Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/26 | Výroba tepla, s.r.o. | 11.3.2026 | 1 564,53 EUR s DPH |
| DFB0092/26 | Trenčianske vodárne a kanalizácie a.s. | 11.3.2026 | 3 576,94 EUR s DPH |
| DFB0089/26 | 3E REALITY s.r.o. | 6.3.2026 | 179,00 EUR s DPH |
| DFB0088/26 | JANEK s.r.o. | 6.3.2026 | 99,13 EUR s DPH |
| DFB0093/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 4 124,87 EUR s DPH |
| DFB0090/26 | Výroba tepla, s.r.o. | 11.3.2026 | 19 331,59 EUR s DPH |
| DFB0084/26 | KEMA SK, s.r.o. | 5.3.2026 | 168,55 EUR s DPH |
| DFB0068/26 | PENAM SLOVAKIA, a.s. | 27.2.2026 | 561,64 EUR s DPH |
| DFB0065/26 | Alza.sk s. r. o. | 26.2.2026 | 115,75 EUR s DPH |
| DFB0076/26 | PENAM SLOVAKIA, a.s. | 4.3.2026 | 516,42 EUR s DPH |
| DFB0085/26 | ESPIK Group s.r.o. | 5.3.2026 | 48,71 EUR s DPH |
| DFB0072/26 | FIBEZ, s.r.o. | 2.3.2026 | 141,45 EUR s DPH |
| DFB0070/26 | FIBEZ, s.r.o. | 2.3.2026 | 25,62 EUR s DPH |
| DFB0086/26 | Marius Pedersen a.s., | 5.3.2026 | 244,65 EUR s DPH |
| DFB0087/26 | Slovak Telecom, a.s. | 5.3.2026 | 110,39 EUR s DPH |
| DFB0082/26 | Slovak Telecom, a.s. | 4.3.2026 | 49,61 EUR s DPH |
| DFB0071/26 | FIBEZ, s.r.o. | 2.3.2026 | 36,90 EUR s DPH |
| DFB0073/26 | Schindler Výťahy a eskal. | 2.3.2026 | 106,76 EUR s DPH |
| DFB0069/26 | Falco, s.r.o. | 27.2.2026 | 1 693,96 EUR s DPH |
| DFB0075/26 | REVO - MAT, spol. s r.o. | 3.3.2026 | 128,00 EUR s DPH |
