Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/26 | TREVYS s.r.o. | 3.3.2026 | 69,90 EUR s DPH |
| DFB0098/26 | 3original, s.r.o. | 13.3.2026 | 445,00 EUR s DPH |
| DFB0082/26 | SLOV. PLYNAREN. PRIEMYSEL | 3.3.2026 | 2 068,00 EUR s DPH |
| DFB0067/26 | Kinekus, s.r.o. | 27.2.2026 | 93,97 EUR s DPH |
| DFB0083/26 | MVM CEEnergy Slovakia s.r.o. | 4.3.2026 | 1 103,00 EUR s DPH |
| DFB0099/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 45,67 EUR s DPH |
| DFB0081/26 | TREVYS s.r.o. | 3.3.2026 | 69,90 EUR s DPH |
| DFB0084/26 | Slovak Telekom, a. s. | 4.3.2026 | 30,49 EUR s DPH |
| DFB0097/26 | PENAM SLOVAKIA, a.s. | 13.3.2026 | 247,41 EUR s DPH |
| DFB0096/26 | PENAM SLOVAKIA, a.s. | 13.3.2026 | 1,45 EUR s DPH |
| DFB0077/26 | PENAM SLOVAKIA, a.s. | 3.3.2026 | 306,06 EUR s DPH |
| DFB0091/26 | MARIUS PEDERSEN | 9.3.2026 | 225,20 EUR s DPH |
| DFB0086/26 | Slovak Telekom, a. s. | 4.3.2026 | 32,81 EUR s DPH |
| DFB0085/26 | Slovak Telekom, a. s. | 4.3.2026 | 45,31 EUR s DPH |
| DFB0076/26 | Martin Ďurikovič | 2.3.2026 | 815,98 EUR s DPH |
| DFB0068/26 | FIBEZ, s. r. o. | 2.3.2026 | 36,90 EUR s DPH |
| DFB0087/26 | INTA s.r.o. | 4.3.2026 | 39,36 EUR s DPH |
| DFB0069/26 | FIBEZ, s. r. o. | 2.3.2026 | 110,70 EUR s DPH |
| DFB0075/26 | Jumäs Trade s.r.o. | 27.2.2026 | 430,22 EUR s DPH |
| DFB0074/26 | Jumäs Trade s.r.o. | 27.2.2026 | 944,73 EUR s DPH |
