Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/26 | Miroslav Prekop - AUTODIELŇA | 23.7.2026 | 379,90 EUR s DPH |
| DFB0288/26 | MARIUS PEDERSEN | 14.7.2026 | 225,20 EUR s DPH |
| DFB0290/26 | Miroslav Prekop - AUTODIELŇA | 14.7.2026 | 364,49 EUR s DPH |
| DFB0289/26 | ATC-JR,s.r.o. | 13.7.2026 | 230,78 EUR s DPH |
| DFB0291/26 | MABONEX Slovakia s.r.o. | 15.7.2026 | 136,92 EUR s DPH |
| DFB0292/26 | MABONEX Slovakia s.r.o. | 15.7.2026 | 473,60 EUR s DPH |
| DFB0293/26 | MABONEX Slovakia s.r.o. | 15.7.2026 | 408,46 EUR s DPH |
| DFB0272/26 | TREVYS s.r.o. | 6.7.2026 | 72,69 EUR s DPH |
| DFB0268/26 | SLOV. PLYNAREN. PRIEMYSEL | 3.7.2026 | 2 068,00 EUR s DPH |
| DFB0277/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 1 103,00 EUR s DPH |
| DFB0271/26 | TREVYS s.r.o. | 6.7.2026 | 72,69 EUR s DPH |
| DFB0273/26 | TREVYS s.r.o. | 6.7.2026 | 1 381,36 EUR s DPH |
| DFB0286/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 69,05 EUR s DPH |
| DFB0266/26 | PENAM SLOVAKIA, a.s. | 30.6.2026 | 1,45 EUR s DPH |
| DFB0274/26 | Slovak Telekom, a. s. | 6.7.2026 | 30,27 EUR s DPH |
| DFB0287/26 | PENAM SLOVAKIA, a.s. | 13.7.2026 | 379,66 EUR s DPH |
| DFB0267/26 | PENAM SLOVAKIA, a.s. | 3.7.2026 | 228,55 EUR s DPH |
| DFB0276/26 | Slovak Telekom, a. s. | 6.7.2026 | 32,87 EUR s DPH |
| DFB0275/26 | Slovak Telekom, a. s. | 6.7.2026 | 26,91 EUR s DPH |
| DFB0284/26 | INTA s.r.o. | 8.7.2026 | 39,36 EUR s DPH |
