Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 992,83 EUR s DPH |
| DFB0243/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 901,49 EUR s DPH |
| DFB0242/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 1 297,65 EUR s DPH |
| DFB0241/26 | SEKO Trenčín, s.r.o. | 30.6.2026 | 64,10 EUR s DPH |
| DFB0249/26 | SEKO Trenčín, s.r.o. | 1.7.2026 | 18,31 EUR s DPH |
| DFB0246/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 318,31 EUR s DPH |
| DFB0245/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 66,92 EUR s DPH |
| DFB0247/26 | SUN RISE s. r. o. | 1.7.2026 | 1 375,67 EUR s DPH |
| DFB0255/26 | JANEK s.r.o. | 3.7.2026 | 93,30 EUR s DPH |
| DFB0234/26 | PENAM SLOVAKIA, a.s. | 24.6.2026 | 786,50 EUR s DPH |
| DFB0259/26 | Výroba tepla, s.r.o. | 8.7.2026 | 8 138,48 EUR s DPH |
| DFB0233/26 | Matej Šulek - DERATIZÁCIA Šulek | 22.6.2026 | 612,80 EUR s DPH |
| DFB0232/26 | JANEK s.r.o. | 19.6.2026 | 174,93 EUR s DPH |
| DFB0224/26 | Alza.sk s. r. o. | 12.6.2026 | 97,78 EUR s DPH |
| DFB0225/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 707,45 EUR s DPH |
| DFB0227/26 | Falco, s.r.o. | 16.6.2026 | 2 430,31 EUR s DPH |
| DFB0231/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 2 161,69 EUR s DPH |
| DFB0230/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 874,22 EUR s DPH |
| DFB0229/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 1 446,93 EUR s DPH |
| DFB0228/26 | MABONEX SLOVAKIA spol. s.r.o. | 17.6.2026 | 176,50 EUR s DPH |
