Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/26 | Slovenská obchodná a priemyselná komora | 3.6.2026 | 88,56 EUR s DPH |
| DFB0212/26 | Igor Matlák, servis chlad.a mraz.techniky | 4.6.2026 | 260,00 EUR s DPH |
| DFB0213/26 | JANEK s.r.o. | 5.6.2026 | 87,47 EUR s DPH |
| DFB0209/26 | PENAM SLOVAKIA, a.s. | 3.6.2026 | 673,15 EUR s DPH |
| DFB0202/26 | FIBEZ, s.r.o. | 1.6.2026 | 25,62 EUR s DPH |
| DFB0201/26 | FIBEZ, s.r.o. | 1.6.2026 | 36,90 EUR s DPH |
| DFB0200/26 | FIBEZ, s.r.o. | 1.6.2026 | 141,45 EUR s DPH |
| DFB0208/26 | ESPIK Group s.r.o. | 3.6.2026 | 53,58 EUR s DPH |
| DFB0199/26 | Schindler Výťahy a eskal. | 1.6.2026 | 112,24 EUR s DPH |
| DFB0197/26 | Falco, s.r.o. | 1.6.2026 | 2 092,76 EUR s DPH |
| DFB0204/26 | MABONEX SLOVAKIA spol. s.r.o. | 3.6.2026 | 171,11 EUR s DPH |
| DFB0203/26 | MABONEX SLOVAKIA spol. s.r.o. | 3.6.2026 | 66,57 EUR s DPH |
| DFB0205/26 | MABONEX SLOVAKIA spol. s.r.o. | 3.6.2026 | 1 294,10 EUR s DPH |
| DFB0206/26 | MABONEX SLOVAKIA spol. s.r.o. | 3.6.2026 | 1 230,86 EUR s DPH |
| DFB0207/26 | MABONEX SLOVAKIA spol. s.r.o. | 3.6.2026 | 1 288,44 EUR s DPH |
| DFB0198/26 | SEKO Trenčín, s.r.o. | 1.6.2026 | 120,85 EUR s DPH |
| DFB0195/26 | SUN RISE s. r. o. | 1.6.2026 | 1 336,60 EUR s DPH |
| DFB0196/26 | JANEK s.r.o. | 1.6.2026 | 87,47 EUR s DPH |
| DFB0192/26 | PENAM SLOVAKIA, a.s. | 26.5.2026 | 593,87 EUR s DPH |
| DFB0193/26 | Schindler Výťahy a eskal. | 26.5.2026 | 121,45 EUR s DPH |
