Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/26 | PENAM SLOVAKIA, a.s. | 23.1.2026 | 210,00 EUR s DPH |
| DFB0002/26 | PENAM SLOVAKIA, a.s. | 14.1.2026 | 1,45 EUR s DPH |
| DFB0006/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 440,18 EUR s DPH |
| DFB0005/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 188,97 EUR s DPH |
| DFB0011/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 448,80 EUR s DPH |
| DFB0012/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 405,06 EUR s DPH |
| DFB0004/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 608,46 EUR s DPH |
| DFB0010/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 27,65 EUR s DPH |
| DFB0009/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 414,77 EUR s DPH |
| DFB0008/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 202,66 EUR s DPH |
| DFB0007/26 | MABONEX Slovakia s.r.o. | 23.1.2026 | 64,92 EUR s DPH |
| DFB0519/25 | TREVYS s.r.o. | 8.1.2026 | 69,90 EUR s DPH |
| DFB0520/25 | TREVYS s.r.o. | 8.1.2026 | 69,90 EUR s DPH |
| DFB0521/25 | MARIUS PEDERSEN | 9.1.2026 | 225,20 EUR s DPH |
| DFB0509/25 | Martin Ďurikovič | 5.1.2026 | 1 071,26 EUR s DPH |
| DFB0515/25 | Slovak Telekom, a. s. | 7.1.2026 | 17,33 EUR s DPH |
| DFB0510/25 | FIBEZ, s. r. o. | 5.1.2026 | 36,90 EUR s DPH |
| DFB0514/25 | INTA s.r.o. | 7.1.2026 | 39,36 EUR s DPH |
| DFB0511/25 | FIBEZ, s. r. o. | 5.1.2026 | 110,70 EUR s DPH |
| DFB0512/25 | PENAM SLOVAKIA, a.s. | 5.1.2026 | 375,17 EUR s DPH |
