Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/26 | ESPIK Group s.r.o. | 8.10.2026 | 66,97 EUR s DPH |
| DFB0388/26 | Trenčianske vodárne a kanalizácie a.s. | 9.10.2026 | 4 246,48 EUR s DPH |
| DFB0391/26 | Promys soft, s.r.o. | 12.10.2026 | 225,09 EUR s DPH |
| DFB0390/26 | Promys soft, s.r.o. | 12.10.2026 | 287,82 EUR s DPH |
| DFB0389/26 | JANEK s.r.o. | 9.10.2026 | 174,93 EUR s DPH |
| DFB0383/26 | PENAM SLOVAKIA, a.s. | 5.10.2026 | 685,12 EUR s DPH |
| DFB0385/26 | Inštitút sociálnych a zdravotných vied, s.r.o. | 7.10.2026 | 50,00 EUR s DPH |
| DFB0384/26 | Slovak Telecom, a.s. | 7.10.2026 | 114,37 EUR s DPH |
| DFB0386/26 | Výroba tepla, s.r.o. | 7.10.2026 | 8 227,14 EUR s DPH |
| DFB0371/26 | FIBEZ, s.r.o. | 30.9.2026 | 307,50 EUR s DPH |
| DFB0370/26 | FIBEZ, s.r.o. | 30.9.2026 | 36,90 EUR s DPH |
| DFB0373/26 | ROAX s r.o. | 30.9.2026 | 56,70 EUR s DPH |
| DFB0374/26 | Falco, s.r.o. | 30.9.2026 | 2 054,51 EUR s DPH |
| DFB0382/26 | Slovak Telecom, a.s. | 5.10.2026 | 49,22 EUR s DPH |
| DFB0372/26 | Schindler Výťahy a eskal. | 30.9.2026 | 112,24 EUR s DPH |
| DFB0381/26 | EduDitabo s.r.o. | 5.10.2026 | 24,60 EUR s DPH |
| DFB0367/26 | KEMA SK, s.r.o. | 29.9.2026 | 217,77 EUR s DPH |
| DFB0379/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 409,62 EUR s DPH |
| DFB0378/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 1 573,12 EUR s DPH |
| DFB0377/26 | MABONEX SLOVAKIA spol. s.r.o. | 30.9.2026 | 1 498,05 EUR s DPH |
