Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0379/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 51,25 EUR s DPH |
| DFB0380/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 296,38 EUR s DPH |
| DFB0381/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 1,45 EUR s DPH |
| DFB0371/26 | Jumäs Trade s.r.o. | 11.9.2026 | 717,68 EUR s DPH |
| DFB0372/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 177,22 EUR s DPH |
| DFB0373/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 68,53 EUR s DPH |
| DFB0374/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 317,94 EUR s DPH |
| DFB0375/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 413,13 EUR s DPH |
| DFB0376/26 | MABONEX Slovakia s.r.o. | 9.9.2026 | 39,99 EUR s DPH |
| DFB0377/26 | MABONEX Slovakia s.r.o. | 9.9.2026 | 447,90 EUR s DPH |
| DFB0378/26 | MABONEX Slovakia s.r.o. | 9.9.2026 | 518,60 EUR s DPH |
| DFB0363/26 | SLOV. PLYNAREN. PRIEMYSEL | 2.9.2026 | 2 068,00 EUR s DPH |
| DFB0361/26 | TREVYS s.r.o. | 2.9.2026 | 72,69 EUR s DPH |
| DFB0365/26 | MVM CEEnergy Slovakia s.r.o. | 3.9.2026 | 1 103,00 EUR s DPH |
| DFB0360/26 | TREVYS s.r.o. | 2.9.2026 | 72,69 EUR s DPH |
| DFB0336/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 69,17 EUR s DPH |
| DFB0352/26 | Kinekus, s.r.o. | 31.8.2026 | 92,67 EUR s DPH |
| DFB0334/26 | PENAM SLOVAKIA, a.s. | 12.8.2026 | 299,32 EUR s DPH |
| DFB0335/26 | PENAM SLOVAKIA, a.s. | 12.8.2026 | 1,45 EUR s DPH |
| DFB0342/26 | PENAM SLOVAKIA, a.s. | 24.8.2026 | 234,76 EUR s DPH |
