Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/26 | PENAM SLOVAKIA, a.s. | 5.10.2026 | 685,12 EUR s DPH |
| DFB0385/26 | Inštitút sociálnych a zdravotných vied, s.r.o. | 7.10.2026 | 50,00 EUR s DPH |
| DFB0384/26 | Slovak Telecom, a.s. | 7.10.2026 | 114,37 EUR s DPH |
| DFB0386/26 | Výroba tepla, s.r.o. | 7.10.2026 | 8 227,14 EUR s DPH |
| DFB0371/26 | FIBEZ, s.r.o. | 30.9.2026 | 307,50 EUR s DPH |
| DFB0370/26 | FIBEZ, s.r.o. | 30.9.2026 | 36,90 EUR s DPH |
| DFB0373/26 | ROAX s r.o. | 30.9.2026 | 56,70 EUR s DPH |
| DFB0374/26 | Falco, s.r.o. | 30.9.2026 | 2 054,51 EUR s DPH |
| DFB0382/26 | Slovak Telecom, a.s. | 5.10.2026 | 49,22 EUR s DPH |
| DFB0381/26 | EduDitabo s.r.o. | 5.10.2026 | 24,60 EUR s DPH |
| DFB0372/26 | Schindler Výťahy a eskal. | 30.9.2026 | 112,24 EUR s DPH |
| DFB0367/26 | KEMA SK, s.r.o. | 29.9.2026 | 217,77 EUR s DPH |
| DFB0379/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 409,62 EUR s DPH |
| DFB0378/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 1 573,12 EUR s DPH |
| DFB0377/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 1 498,05 EUR s DPH |
| DFB0376/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 1 498,22 EUR s DPH |
| DFB0380/26 | 3E REALITY s.r.o. | 2.10.2026 | 179,00 EUR s DPH |
| DFB0375/26 | SUN RISE s. r. o. | 30.9.2026 | 1 821,16 EUR s DPH |
| DFB0363/26 | PENAM SLOVAKIA, a.s. | 23.9.2026 | 642,52 EUR s DPH |
| DFB0364/26 | Damedis s.r.o. | 25.9.2026 | 5 406,34 EUR s DPH |
