Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/26 | Tajana plus s. r. o. | 18.6.2026 | 746,97 EUR s DPH |
| DFB0250/26 | PENAM SLOVAKIA, a.s. | 23.6.2026 | 389,18 EUR s DPH |
| DFB0259/26 | Martin Ďurikovič | 29.6.2026 | 1 231,49 EUR s DPH |
| DFB0254/26 | MABONEX Slovakia s.r.o. | 24.6.2026 | 44,02 EUR s DPH |
| DFB0253/26 | MABONEX Slovakia s.r.o. | 17.6.2026 | 467,65 EUR s DPH |
| DFB0252/26 | MABONEX Slovakia s.r.o. | 17.6.2026 | 348,72 EUR s DPH |
| DFB0251/26 | MABONEX Slovakia s.r.o. | 17.6.2026 | 33,55 EUR s DPH |
| DFB0256/26 | MABONEX Slovakia s.r.o. | 24.6.2026 | 517,48 EUR s DPH |
| DFB0255/26 | MABONEX Slovakia s.r.o. | 24.6.2026 | 342,78 EUR s DPH |
| DFB0258/26 | IVAN JANOSIK ml. | 24.6.2026 | 339,20 EUR s DPH |
| DFB0246/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 44,85 EUR s DPH |
| DFB0248/26 | Ing. Peter Prívracký - UNTRACO-SR | 18.6.2026 | 344,71 EUR s DPH |
| DFB0244/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 1,45 EUR s DPH |
| DFB0245/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 193,83 EUR s DPH |
| DFB0236/26 | Slovak Telekom, a. s. | 4.6.2026 | 30,60 EUR s DPH |
| DFB0239/26 | Martin Ďurikovič | 5.6.2026 | 828,28 EUR s DPH |
| DFB0238/26 | Slovak Telekom, a. s. | 4.6.2026 | 36,20 EUR s DPH |
| DFB0237/26 | Slovak Telekom, a. s. | 4.6.2026 | 104,19 EUR s DPH |
| DFB0249/26 | Terapeutické buldočky | 22.6.2026 | 45,00 EUR s DPH |
| DFB0257/26 | Poradca podnikatela s.r. | 25.6.2026 | 25,00 EUR s DPH |
