Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0198/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | 37,04 EUR s DPH |
| DFB0223/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 1,45 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 |
| 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 |
| DFB0218/26 | FIBEZ, s. r. o. | 1.6.2026 | 36,90 EUR s DPH |
| DFB0217/26 | FIBEZ, s. r. o. | 1.6.2026 | 110,70 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 |
| DFB0213/26 | MABONEX Slovakia s.r.o. | 27.5.2026 | 482,83 EUR s DPH |
| DFB0212/26 | MABONEX Slovakia s.r.o. | 27.5.2026 | 93,90 EUR s DPH |
| DFB0207/26 | MABONEX Slovakia s.r.o. | 22.5.2026 | 420,15 EUR s DPH |
| DFB0226/26 | ROMAN LACO - ROADA | 3.6.2026 | 1 402,73 EUR s DPH |
| DFB0206/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 509,68 EUR s DPH |
