Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/26 | JANEK s.r.o. | 13.2.2026 | 58,31 EUR s DPH |
| DFB0015/26 | Promys soft, s.r.o. | 25.1.2026 | 287,82 EUR s DPH |
| DFB0045/26 | Info consult, s.r.o. | 9.2.2026 | 20,30 EUR s DPH |
| DFB0014/26 | JANEK s.r.o. | 23.1.2026 | 116,62 EUR s DPH |
| DFB0034/26 | JANEK s.r.o. | 6.2.2026 | 116,62 EUR s DPH |
| DFB0053/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 4 435,61 EUR s DPH |
| DFB0529/25 | ESPIK Group s.r.o. | 7.1.2026 | 60,89 EUR s DPH |
| DFB0533/25 | Výroba tepla, s.r.o. | 13.1.2026 | 15 944,68 EUR s DPH |
| DFB0531/25 | PENAM SLOVAKIA, a.s. | 7.1.2026 | 610,68 EUR s DPH |
| DFB0003/26 | PENAM SLOVAKIA, a.s. | 13.1.2026 | 546,94 EUR s DPH |
| DFB0536/25 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 4 416,70 EUR s DPH |
| DFB0532/25 | Slovak Telecom, a.s. | 7.1.2026 | 115,24 EUR s DPH |
| DFB0528/25 | Slovak Telecom, a.s. | 7.1.2026 | 44,67 EUR s DPH |
| DFB0530/25 | Marius Pedersen a.s., | 7.1.2026 | 268,68 EUR s DPH |
| DFB0534/25 | Marius Pedersen a.s., | 13.1.2026 | 215,25 EUR s DPH |
| DFB0526/25 | Schindler Výťahy a eskal. | 2.1.2026 | 106,76 EUR s DPH |
| DFB0009/26 | Falco, s.r.o. | 15.1.2026 | 1 069,19 EUR s DPH |
| DFB0011/26 | JANEK s.r.o. | 16.1.2026 | 93,30 EUR s DPH |
| DFB0001/26 | 3E REALITY s.r.o. | 7.1.2026 | 179,00 EUR s DPH |
| DFB0010/26 | SUN RISE s. r. o. | 15.1.2026 | 1 177,82 EUR s DPH |
