Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0342/26 | PENAM SLOVAKIA, a.s. | 24.8.2026 | 234,76 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 |
| DFB0367/26 | Slovak Telekom, a. s. | 4.9.2026 | 27,16 EUR s DPH |
| DFB0368/26 | Slovak Telekom, a. s. | 4.9.2026 | 32,82 EUR s DPH |
| DFB0366/26 | Slovak Telekom, a. s. | 4.9.2026 | 30,09 EUR s DPH |
| DFB0359/26 | PENAM SLOVAKIA, a.s. | 2.9.2026 | 236,44 EUR s DPH |
| DFB0370/26 | MARIUS PEDERSEN | 8.9.2026 | 223,10 EUR s DPH |
| DFB0348/26 | Martin Ďurikovič | 28.8.2026 | 1 075,88 EUR s DPH |
| DFB0364/26 | INTA s.r.o. | 2.9.2026 | 39,36 EUR s DPH |
| DFB0353/26 | FIBEZ, s. r. o. | 31.8.2026 | 110,70 EUR s DPH |
| DFB0362/26 | AURA TRADE, s.r.o. | 2.9.2026 | 141,45 EUR s DPH |
| DFB0354/26 | FIBEZ, s. r. o. | 31.8.2026 | 36,90 EUR s DPH |
