Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/26 | VRANÁK s. r. o. | 13.2.2026 | 188,38 EUR s DPH |
| DFB0063/26 | PPG Deco Slovakia, s.r.o. | 23.2.2026 | 44,59 EUR s DPH |
| DFB0060/26 | ATC-JR,s.r.o. | 20.2.2026 | 126,59 EUR s DPH |
| DFB0059/26 | MABONEX Slovakia s.r.o. | 18.2.2026 | 49,37 EUR s DPH |
| DFB0058/26 | MABONEX Slovakia s.r.o. | 18.2.2026 | 367,71 EUR s DPH |
| DFB0047/26 | MABONEX Slovakia s.r.o. | 11.2.2026 | 502,57 EUR s DPH |
| DFB0061/26 | MABONEX Slovakia s.r.o. | 20.2.2026 | 2,21 EUR s DPH |
| DFB0070/26 | fpoho, s.r.o. | 2.3.2026 | 1 751,13 EUR s DPH |
| DFB0057/26 | MABONEX Slovakia s.r.o. | 18.2.2026 | 270,38 EUR s DPH |
| DFB0045/26 | MABONEX Slovakia s.r.o. | 11.2.2026 | 93,18 EUR s DPH |
| DFB0046/26 | MABONEX Slovakia s.r.o. | 11.2.2026 | 449,50 EUR s DPH |
| DFB0062/26 | MABONEX Slovakia s.r.o. | 20.2.2026 | 1,11 EUR s DPH |
| DFB0051/26 | LEGIA, a.s. | 12.2.2026 | 109,90 EUR s DPH |
| DFB0050/26 | PROMYS soft, s.r.o. | 12.2.2026 | 132,84 EUR s DPH |
| DFB0049/26 | PROMYS soft, s.r.o. | 12.2.2026 | 250,92 EUR s DPH |
| DFB0028/26 | SLOV. PLYNAREN. PRIEMYSEL | 3.2.2026 | 2 068,00 EUR s DPH |
| DFB0024/26 | Kinekus, s.r.o. | 30.1.2026 | 9,63 EUR s DPH |
| DFB0034/26 | MVM CEEnergy Slovakia s.r.o. | 4.2.2026 | 1 103,00 EUR s DPH |
| DFB0037/26 | TREVYS s.r.o. | 4.2.2026 | 69,90 EUR s DPH |
| DFB0036/26 | TREVYS s.r.o. | 4.2.2026 | 69,90 EUR s DPH |
