Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/26 | MABONEX SLOVAKIA spol. s.r.o. | 15.4.2026 | 1 471,92 EUR s DPH |
| DFB0139/26 | MABONEX SLOVAKIA spol. s.r.o. | 15.4.2026 | 128,49 EUR s DPH |
| DFB0140/26 | MABONEX SLOVAKIA spol. s.r.o. | 15.4.2026 | 184,51 EUR s DPH |
| DFB0141/26 | MABONEX SLOVAKIA spol. s.r.o. | 15.4.2026 | 1 065,43 EUR s DPH |
| DFB0143/26 | MABONEX SLOVAKIA spol. s.r.o. | 15.4.2026 | 1 157,15 EUR s DPH |
| DFB0145/26 | SUN RISE s. r. o. | 20.4.2026 | 1 314,00 EUR s DPH |
| DFB0146/26 | Promys soft, s.r.o. | 20.4.2026 | 202,95 EUR s DPH |
| DFB0147/26 | Promys soft, s.r.o. | 20.4.2026 | 287,82 EUR s DPH |
| DFB0144/26 | JANEK s.r.o. | 17.4.2026 | 116,62 EUR s DPH |
| DFB0134/26 | PENAM SLOVAKIA, a.s. | 14.4.2026 | 705,20 EUR s DPH |
| DFB0136/26 | BKS Úspech, s.r.o. | 15.4.2026 | 500,00 EUR s DPH |
| DFB0138/26 | Falco, s.r.o. | 15.4.2026 | 1 930,31 EUR s DPH |
| DFB0123/26 | PENAM SLOVAKIA, a.s. | 8.4.2026 | 698,24 EUR s DPH |
| DFB0128/26 | Výroba tepla, s.r.o. | 10.4.2026 | 15 410,46 EUR s DPH |
| DFB0137/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 4 273,66 EUR s DPH |
| DFB0124/26 | Drevoporez s.r.o. | 8.4.2026 | 73,80 EUR s DPH |
| DFB0125/26 | ESPIK Group s.r.o. | 8.4.2026 | 53,58 EUR s DPH |
| DFB0122/26 | Slovak Telecom, a.s. | 8.4.2026 | 46,96 EUR s DPH |
| DFB0127/26 | Slovak Telecom, a.s. | 10.4.2026 | 113,07 EUR s DPH |
| DFB0121/26 | S.O.G. FURNITURE s.r.o. | 7.4.2026 | 2 309,20 EUR s DPH |
