Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/26 | PENAM SLOVAKIA, a.s. | 13.3.2026 | 1,45 EUR s DPH |
| DFB0077/26 | PENAM SLOVAKIA, a.s. | 3.3.2026 | 306,06 EUR s DPH |
| DFB0091/26 | MARIUS PEDERSEN | 9.3.2026 | 225,20 EUR s DPH |
| DFB0086/26 | Slovak Telekom, a. s. | 4.3.2026 | 32,81 EUR s DPH |
| DFB0085/26 | Slovak Telekom, a. s. | 4.3.2026 | 45,31 EUR s DPH |
| DFB0087/26 | INTA s.r.o. | 4.3.2026 | 39,36 EUR s DPH |
| DFB0076/26 | Martin Ďurikovič | 2.3.2026 | 815,98 EUR s DPH |
| DFB0068/26 | FIBEZ, s. r. o. | 2.3.2026 | 36,90 EUR s DPH |
| DFB0069/26 | FIBEZ, s. r. o. | 2.3.2026 | 110,70 EUR s DPH |
| DFB0075/26 | Jumäs Trade s.r.o. | 27.2.2026 | 430,22 EUR s DPH |
| DFB0074/26 | Jumäs Trade s.r.o. | 27.2.2026 | 944,73 EUR s DPH |
| DFB0095/26 | Jumäs Trade s.r.o. | 11.3.2026 | 524,30 EUR s DPH |
| DFB0094/26 | MABONEX Slovakia s.r.o. | 11.3.2026 | 284,72 EUR s DPH |
| DFB0093/26 | MABONEX Slovakia s.r.o. | 11.3.2026 | 457,57 EUR s DPH |
| DFB0092/26 | MABONEX Slovakia s.r.o. | 11.3.2026 | 39,20 EUR s DPH |
| DFB0072/26 | MABONEX Slovakia s.r.o. | 25.2.2026 | 512,85 EUR s DPH |
| DFB0090/26 | MABONEX Slovakia s.r.o. | 4.3.2026 | 471,14 EUR s DPH |
| DFB0089/26 | MABONEX Slovakia s.r.o. | 4.3.2026 | 309,25 EUR s DPH |
| DFB0088/26 | MABONEX Slovakia s.r.o. | 4.3.2026 | 83,48 EUR s DPH |
| DFB0071/26 | MABONEX Slovakia s.r.o. | 25.2.2026 | 137,30 EUR s DPH |
