Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/26 | SLOV. PLYNAREN. PRIEMYSEL | 2.6.2026 | 2 068,00 EUR s DPH |
| DFB0199/26 | René Jacko- ALLDERAT | 14.5.2026 | 366,00 EUR s DPH |
| DFB0233/26 | TREVYS s.r.o. | 4.6.2026 | 72,69 EUR s DPH |
| DFB0234/26 | TREVYS s.r.o. | 4.6.2026 | 72,69 EUR s DPH |
| DFB0221/26 | Maxim BA s.r.o. | 2.6.2026 | 183,27 EUR s DPH |
| DFB0232/26 | MVM CEEnergy Slovakia s.r.o. | 4.6.2026 | 1 103,00 EUR s DPH |
| DFB0198/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | 37,04 EUR s DPH |
| DFB0196/26 | PENAM SLOVAKIA, a.s. | 12.5.2026 | 205,01 EUR s DPH |
| DFB0197/26 | PENAM SLOVAKIA, a.s. | 12.5.2026 | 1,45 EUR s DPH |
| DFB0210/26 | PENAM SLOVAKIA, a.s. | 22.5.2026 | 1,45 EUR s DPH |
| DFB0215/26 | Kinekus, s.r.o. | 29.5.2026 | 143,60 EUR s DPH |
| DFB0209/26 | PENAM SLOVAKIA, a.s. | 22.5.2026 | 258,42 EUR s DPH |
| DFB0223/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 1,45 EUR s DPH |
| DFB0235/26 | INTA s.r.o. | 4.6.2026 | 39,36 EUR s DPH |
| DFB0225/26 | MARIUS PEDERSEN | 2.6.2026 | 225,20 EUR s DPH |
| DFB0224/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 299,78 EUR s DPH |
| DFB0216/26 | Jumäs Trade s.r.o. | 29.5.2026 | 854,60 EUR s DPH |
| DFB0208/26 | Jumäs Trade s.r.o. | 22.5.2026 | 741,80 EUR s DPH |
| DFB0195/26 | Jumäs Trade s.r.o. | 11.5.2026 | 488,97 EUR s DPH |
| DFB0218/26 | FIBEZ, s. r. o. | 1.6.2026 | 36,90 EUR s DPH |
