Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/26 | JANEK s.r.o. | 19.6.2026 | 174,93 EUR s DPH |
| DFB0224/26 | Alza.sk s. r. o. | 12.6.2026 | 97,78 EUR s DPH |
| DFB0225/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 707,45 EUR s DPH |
| DFB0227/26 | Falco, s.r.o. | 16.6.2026 | 2 430,31 EUR s DPH |
| DFB0229/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 1 446,93 EUR s DPH |
| DFB0228/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 176,50 EUR s DPH |
| DFB0231/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 2 161,69 EUR s DPH |
| DFB0230/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 874,22 EUR s DPH |
| DFB0226/26 | SUN RISE s. r. o. | 16.6.2026 | 1 552,48 EUR s DPH |
| DFB0223/26 | JANEK s.r.o. | 12.6.2026 | 87,47 EUR s DPH |
| DFB0222/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | 4 042,06 EUR s DPH |
| DFB0219/26 | Marius Pedersen a.s., | 8.6.2026 | 442,80 EUR s DPH |
| DFB0216/26 | Slovak Telecom, a.s. | 8.6.2026 | 120,12 EUR s DPH |
| DFB0217/26 | Slovak Telecom, a.s. | 8.6.2026 | 47,52 EUR s DPH |
| DFB0220/26 | Schindler Výťahy a eskal. | 9.6.2026 | 28,91 EUR s DPH |
| DFB0215/26 | Schindler Výťahy a eskal. | 8.6.2026 | 13,27 EUR s DPH |
| DFB0221/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 3 843,14 EUR s DPH |
| DFB0214/26 | 3E REALITY s.r.o. | 8.6.2026 | 179,00 EUR s DPH |
| DFB0218/26 | Výroba tepla, s.r.o. | 8.6.2026 | 10 631,57 EUR s DPH |
| DFB0211/26 | Disig, a.s. | 3.6.2026 | 110,70 EUR s DPH |
