Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/26 | SEKO Trenčín, s.r.o. | 26.2.2026 | 15,77 EUR s DPH |
| DFB0081/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.3.2026 | 1 994,19 EUR s DPH |
| DFB0083/26 | tn TEL, s.r.o. | 4.3.2026 | 73,19 EUR s DPH |
| DFB0074/26 | SUN RISE s. r. o. | 3.3.2026 | 1 419,15 EUR s DPH |
| DFB0063/26 | JANEK s.r.o. | 20.2.2026 | 87,47 EUR s DPH |
| DFB0066/26 | JANEK s.r.o. | 27.2.2026 | 99,13 EUR s DPH |
| DFB0050/26 | PENAM SLOVAKIA, a.s. | 13.2.2026 | 513,97 EUR s DPH |
| DFB0018/26 | ASSECO SOLUTION a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0013/26 | PENAM SLOVAKIA, a.s. | 22.1.2026 | 566,23 EUR s DPH |
| DFB0049/26 | Výroba tepla, s.r.o. | 12.2.2026 | 20 696,13 EUR s DPH |
| DFB0032/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 694,77 EUR s DPH |
| DFB0029/26 | ESPIK Group s.r.o. | 2.2.2026 | 48,71 EUR s DPH |
| DFB0021/26 | FIBEZ, s.r.o. | 2.2.2026 | 25,62 EUR s DPH |
| DFB0028/26 | Slovak Telecom, a.s. | 2.2.2026 | 112,04 EUR s DPH |
| DFB0019/26 | FIBEZ, s.r.o. | 2.2.2026 | 36,90 EUR s DPH |
| DFB0030/26 | Slovak Telecom, a.s. | 2.2.2026 | 44,43 EUR s DPH |
| DFB0020/26 | FIBEZ, s.r.o. | 2.2.2026 | 141,45 EUR s DPH |
| DFB0054/26 | Európska vzdelávacia agentúra Meridián s.r.o. | 17.2.2026 | 150,00 EUR s DPH |
| DFB0062/26 | Európska vzdelávacia agentúra Meridián s.r.o. | 19.2.2026 | 160,00 EUR s DPH |
| DFB0022/26 | Schindler Výťahy a eskal. | 2.2.2026 | 294,18 EUR s DPH |
