Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0187/26 | Falco, s.r.o. | 18.5.2026 | 1 893,39 EUR s DPH |
| DFB0186/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 1 696,98 EUR s DPH |
| DFB0185/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 1 065,23 EUR s DPH |
| DFB0184/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 822,91 EUR s DPH |
| DFB0183/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 237,67 EUR s DPH |
| DFB0182/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.5.2026 | 409,60 EUR s DPH |
| DFB0178/26 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2026 | 4 006,82 EUR s DPH |
| DFB0180/26 | Promys soft, s.r.o. | 16.5.2026 | 14,76 EUR s DPH |
| DFB0181/26 | SUN RISE s. r. o. | 18.5.2026 | 1 289,16 EUR s DPH |
| DFB0175/26 | JANEK s.r.o. | 8.5.2026 | 122,45 EUR s DPH |
| DFB0172/26 | PENAM SLOVAKIA, a.s. | 5.5.2026 | 672,43 EUR s DPH |
| DFB0170/26 | Slovak Telecom, a.s. | 4.5.2026 | 55,54 EUR s DPH |
| DFB0171/26 | Slovak Telecom, a.s. | 5.5.2026 | 112,70 EUR s DPH |
| DFB0169/26 | Schindler Výťahy a eskal. | 4.5.2026 | 28,91 EUR s DPH |
| DFB0168/26 | Archívna a registratúrna spoločnosť, s. r. o. | 4.5.2026 | 221,40 EUR s DPH |
| DFB0177/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 4 052,00 EUR s DPH |
| DFB0173/26 | Výroba tepla, s.r.o. | 7.5.2026 | 13 929,71 EUR s DPH |
