Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/25 | PKS - MONT s. r. o. | 17.12.2025 | 1 008,60 EUR s DPH |
| DFB0489/25 | PENAM SLOVAKIA, a.s. | 15.12.2025 | 593,59 EUR s DPH |
| DFB0488/25 | Alza.sk s. r. o. | 15.12.2025 | 214,06 EUR s DPH |
| DFB0491/25 | WELA - Porcelán s r.o. | 17.12.2025 | 109,21 EUR s DPH |
| DFB0490/25 | Falco, s.r.o. | 15.12.2025 | 1 865,36 EUR s DPH |
| DFB0494/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 96,04 EUR s DPH |
| DFB0502/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 727,74 EUR s DPH |
| DFB0501/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 3 434,49 EUR s DPH |
| DFB0495/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 340,28 EUR s DPH |
| DFB0496/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 1 120,47 EUR s DPH |
| DFB0499/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 1 149,42 EUR s DPH |
| DFB0497/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 92,76 EUR s DPH |
| DFB0498/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 2 201,04 EUR s DPH |
| DFB0500/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 106,51 EUR s DPH |
| DFB0493/25 | CLEANING s.r.o. | 17.12.2025 | 331,94 EUR s DPH |
| DFB0477/25 | Výroba tepla, s.r.o. | 5.12.2025 | 14 868,71 EUR s DPH |
| DFB0486/25 | Inštitút celoživotného vzdelávania Košice, n.o. | 12.12.2025 | 39,00 EUR s DPH |
| DFB0472/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 518,06 EUR s DPH |
| DFB0484/25 | PMB Slovakia, s. r. o. | 11.12.2025 | 3 845,25 EUR s DPH |
| DFB0473/25 | ESPIK Group s.r.o. | 2.12.2025 | 48,71 EUR s DPH |
