Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/26 | KALIBRA SK s.r.o. | 25.5.2026 | 166,05 EUR s DPH |
| DFB0194/26 | Roman Dužík - BS SLOVAKIA | 27.5.2026 | 268,14 EUR s DPH |
| DFB0191/26 | Ryba Žilina spol. s r.o. | 26.5.2026 | 254,61 EUR s DPH |
| DFB0189/26 | JANEK s.r.o. | 22.5.2026 | 87,47 EUR s DPH |
| DFB0188/26 | Archívna a registratúrna spoločnosť, s. r. o. | 20.5.2026 | 159,90 EUR s DPH |
| DFB0176/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 682,30 EUR s DPH |
| DFB0174/26 | ESPIK Group s.r.o. | 8.5.2026 | 66,97 EUR s DPH |
| DFB0179/26 | Roman Zicháček | 14.5.2026 | 3 356,00 EUR s DPH |
| DFB0187/26 | Falco, s.r.o. | 18.5.2026 | 1 893,39 EUR s DPH |
| DFB0186/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 1 696,98 EUR s DPH |
| DFB0185/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 1 065,23 EUR s DPH |
| DFB0184/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 822,91 EUR s DPH |
| DFB0183/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 237,67 EUR s DPH |
| DFB0182/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 409,60 EUR s DPH |
| DFB0178/26 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2026 | 4 006,82 EUR s DPH |
| DFB0180/26 | Promys soft, s.r.o. | 16.5.2026 | 14,76 EUR s DPH |
| DFB0181/26 | SUN RISE s. r. o. | 18.5.2026 | 1 289,16 EUR s DPH |
| DFB0175/26 | JANEK s.r.o. | 8.5.2026 | 122,45 EUR s DPH |
| DFB0172/26 | PENAM SLOVAKIA, a.s. | 5.5.2026 | 672,43 EUR s DPH |
| DFB0170/26 | Slovak Telecom, a.s. | 4.5.2026 | 55,54 EUR s DPH |
