Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/26 | Ryba Žilina spol. s r.o. | 29.9.2026 | 216,16 EUR s DPH |
| DFB0369/26 | SEKO Trenčín, s.r.o. | 29.9.2026 | 411,76 EUR s DPH |
| DFB0368/26 | SEKO Trenčín, s.r.o. | 29.9.2026 | 23,70 EUR s DPH |
| DFB0366/26 | JANEK s.r.o. | 29.9.2026 | 128,28 EUR s DPH |
| DFB0362/26 | VH lift servis s. r. o. | 23.9.2026 | 450,00 EUR s DPH |
| DFB0361/26 | SUN RISE s. r. o. | 23.9.2026 | 1 276,98 EUR s DPH |
| DFB0358/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 628,07 EUR s DPH |
| DFB0357/26 | Falco, s.r.o. | 14.9.2026 | 1 861,82 EUR s DPH |
| DFB0352/26 | MABONEX SLOVAKIA spol. s.r.o. | 9.9.2026 | 191,77 EUR s DPH |
| DFB0355/26 | MABONEX SLOVAKIA spol. s.r.o. | 11.9.2026 | 1 079,98 EUR s DPH |
| DFB0356/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.9.2026 | 1 719,39 EUR s DPH |
| DFB0360/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.9.2026 | 1 417,39 EUR s DPH |
| DFB0354/26 | JANEK s.r.o. | 11.9.2026 | 69,97 EUR s DPH |
| DFB0359/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 4 153,02 EUR s DPH |
| DFB0353/26 | UP DÉJEUNER s.r.o. | 9.9.2026 | 5 045,22 EUR s DPH |
| DFB0349/26 | Palatin, s.r.o. | 31.8.2026 | 80,44 EUR s DPH |
| DFB0351/26 | Trenčianske vodárne a kanalizácie a.s. | 9.9.2026 | 4 064,03 EUR s DPH |
| DFK0001/26 | Vladimír Reguly IBIS SERVICE | 19.8.2026 | 4 290,00 EUR s DPH |
| DFB0337/26 | PENAM SLOVAKIA, a.s. | 2.9.2026 | 673,38 EUR s DPH |
| DFB0348/26 | Inštitút celoživotného vzdelávania Košice, n.o. | 7.9.2026 | 39,00 EUR s DPH |
