Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/26 | Kinekus, s.r.o. | 30.9.2026 | 100,09 EUR s DPH |
| DFB0427/26 | MVM CEEnergy Slovakia s.r.o. | 14.10.2026 | 39,30 EUR s DPH |
| DFB0411/26 | MVM CEEnergy Slovakia s.r.o. | 2.10.2026 | 1 103,00 EUR s DPH |
| DFB0417/26 | TREVYS s.r.o. | 7.10.2026 | 121,28 EUR s DPH |
| DFB0416/26 | TREVYS s.r.o. | 7.10.2026 | 72,69 EUR s DPH |
| DFB0415/26 | TREVYS s.r.o. | 7.10.2026 | 72,69 EUR s DPH |
| DFB0406/26 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2026 | 2 068,00 EUR s DPH |
| DFB0432/26 | René Jacko- ALLDERAT | 20.10.2026 | 455,00 EUR s DPH |
| DFB0420/26 | MARIUS PEDERSEN | 7.10.2026 | 224,15 EUR s DPH |
| DFB0414/26 | Slovak Telekom, a. s. | 5.10.2026 | 30,53 EUR s DPH |
| DFB0413/26 | Slovak Telekom, a. s. | 5.10.2026 | 54,12 EUR s DPH |
| DFB0412/26 | Slovak Telekom, a. s. | 5.10.2026 | 37,69 EUR s DPH |
| DFB0392/26 | Kinekus, s.r.o. | 29.9.2026 | 53,81 EUR s DPH |
| DFB0425/26 | PENAM SLOVAKIA, a.s. | 13.10.2026 | 406,71 EUR s DPH |
| DFB0407/26 | PENAM SLOVAKIA, a.s. | 2.10.2026 | 210,36 EUR s DPH |
| DFB0426/26 | PENAM SLOVAKIA, a.s. | 13.10.2026 | 1,45 EUR s DPH |
| DFB0399/26 | FIBEZ, s. r. o. | 30.9.2026 | 36,90 EUR s DPH |
| DFB0419/26 | INTA s.r.o. | 7.10.2026 | 39,36 EUR s DPH |
| DFB0393/26 | Martin Ďurikovič | 29.9.2026 | 1 126,97 EUR s DPH |
| DFB0433/26 | RM GASTRO - JAZ s.r.o. | 21.10.2026 | 121,46 EUR s DPH |
