Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/26 | Výroba tepla, s.r.o. | 8.9.2026 | 7 676,05 EUR s DPH |
| DFB0346/26 | ESPIK Group s.r.o. | 7.9.2026 | 53,58 EUR s DPH |
| DFB0344/26 | Ivan Jánošík ml. | 4.9.2026 | 128,80 EUR s DPH |
| DFB0347/26 | Slovak Telecom, a.s. | 7.9.2026 | 110,71 EUR s DPH |
| DFB0345/26 | Slovak Telecom, a.s. | 7.9.2026 | 44,43 EUR s DPH |
| DFB0336/26 | Falco, s.r.o. | 31.8.2026 | 2 374,99 EUR s DPH |
| DFB0341/26 | Schindler Výťahy a eskal. | 4.9.2026 | 28,91 EUR s DPH |
| DFB0339/26 | Schindler Výťahy a eskal. | 4.9.2026 | 73,75 EUR s DPH |
| DFB0340/26 | Schindler Výťahy a eskal. | 4.9.2026 | 93,90 EUR s DPH |
| DFB0343/26 | 3E REALITY s.r.o. | 4.9.2026 | 179,00 EUR s DPH |
| DFB0338/26 | Igor Matlák, servis chlad.a mraz.techniky | 2.9.2026 | 255,00 EUR s DPH |
| DFB0342/26 | JANEK s.r.o. | 4.9.2026 | 81,63 EUR s DPH |
| DFB0334/26 | FIBEZ, s.r.o. | 31.8.2026 | 25,62 EUR s DPH |
| DFB0333/26 | FIBEZ, s.r.o. | 31.8.2026 | 36,90 EUR s DPH |
| DFB0335/26 | FIBEZ, s.r.o. | 31.8.2026 | 141,45 EUR s DPH |
| DFB0327/26 | Schindler Výťahy a eskal. | 31.8.2026 | 112,24 EUR s DPH |
| DFB0325/26 | FAMI SLOVAKIA s. r. o. | 28.8.2026 | 10 101,99 EUR s DPH |
| DFB0332/26 | MABONEX SLOVAKIA spol. s.r.o. | 31.8.2026 | 1 898,90 EUR s DPH |
| DFB0331/26 | MABONEX SLOVAKIA spol. s.r.o. | 31.8.2026 | 698,75 EUR s DPH |
| DFB0330/26 | MABONEX SLOVAKIA spol. s.r.o. | 31.8.2026 | 246,39 EUR s DPH |
