Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
