Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0240/26 | Jumäs Trade s.r.o. | 10.6.2026 | 651,40 EUR s DPH |
| DFB0243/26 | MABONEX Slovakia s.r.o. | 10.6.2026 | 448,99 EUR s DPH |
| DFB0242/26 | MABONEX Slovakia s.r.o. | 10.6.2026 | 496,67 EUR s DPH |
| DFB0241/26 | MABONEX Slovakia s.r.o. | 10.6.2026 | 57,18 EUR s DPH |
| 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 |
