Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/26 | MABONEX SLOVAKIA spol. s.r.o. | 31.8.2026 | 1 435,45 EUR s DPH |
| DFB0328/26 | SUN RISE s. r. o. | 31.8.2026 | 1 734,69 EUR s DPH |
| DFB0326/26 | SEKO Trenčín, s.r.o. | 31.8.2026 | 228,77 EUR s DPH |
| DFB0305/26 | MAJSTER PAPIER, s.r.o. | 6.8.2026 | 5 194,95 EUR s DPH |
| DFB0321/26 | PENAM SLOVAKIA, a.s. | 24.8.2026 | 823,08 EUR s DPH |
| DFB0320/26 | Ryba Žilina spol. s r.o. | 21.8.2026 | 249,19 EUR s DPH |
| DFB0316/26 | MABONEX SLOVAKIA spol. s.r.o. | 19.8.2026 | 223,42 EUR s DPH |
| DFB0315/26 | MABONEX SLOVAKIA spol. s.r.o. | 19.8.2026 | 1 456,85 EUR s DPH |
| DFB0319/26 | MABONEX SLOVAKIA spol. s.r.o. | 19.8.2026 | 211,22 EUR s DPH |
| DFB0318/26 | MABONEX SLOVAKIA spol. s.r.o. | 19.8.2026 | 1 766,11 EUR s DPH |
| DFB0317/26 | MABONEX SLOVAKIA spol. s.r.o. | 19.8.2026 | 1 401,61 EUR s DPH |
| DFB0322/26 | DLUMAX, s. r. o. | 25.8.2026 | 284,13 EUR s DPH |
| DFB0324/26 | SEKO Trenčín, s.r.o. | 28.8.2026 | 40,00 EUR s DPH |
| DFB0323/26 | JANEK s.r.o. | 28.8.2026 | 116,62 EUR s DPH |
| DFB0307/26 | PENAM SLOVAKIA, a.s. | 12.8.2026 | 592,85 EUR s DPH |
| DFB0311/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 4 448,28 EUR s DPH |
| DFB0306/26 | WELA - Porcelán s r.o. | 12.8.2026 | 115,77 EUR s DPH |
| DFB0308/26 | ESPIK Group s.r.o. | 13.8.2026 | 35,67 EUR s DPH |
| DFB0313/26 | Falco, s.r.o. | 18.8.2026 | 1 727,49 EUR s DPH |
| DFB0312/26 | Ivan Jánošík ml. | 18.8.2026 | 365,30 EUR s DPH |
