Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/26 | PENAM SLOVAKIA, a.s. | 22.9.2026 | 290,40 EUR s DPH |
| DFB0385/26 | LOSONSZKÝ Atila | 16.9.2026 | 130,00 EUR s DPH |
| DFB0386/26 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 17.9.2026 | 98,52 EUR s DPH |
| DFB0389/26 | PENAM SLOVAKIA, a.s. | 22.9.2026 | 1,45 EUR s DPH |
| DFB0391/26 | PPG Deco Slovakia, s.r.o. | 24.9.2026 | 7,76 EUR s DPH |
| DFB0387/26 | Jumäs Trade s.r.o. | 21.9.2026 | 708,05 EUR s DPH |
| DFB0390/26 | IVAN JANOSIK ml. | 24.9.2026 | 120,60 EUR s DPH |
| DFB0384/26 | MABONEX Slovakia s.r.o. | 16.9.2026 | 445,07 EUR s DPH |
| DFB0383/26 | MABONEX Slovakia s.r.o. | 16.9.2026 | 26,63 EUR s DPH |
| DFB0382/26 | MABONEX Slovakia s.r.o. | 16.9.2026 | 418,18 EUR s DPH |
| DFB0379/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 51,25 EUR s DPH |
| DFB0380/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 296,38 EUR s DPH |
| DFB0381/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 1,45 EUR s DPH |
| DFB0371/26 | Jumäs Trade s.r.o. | 11.9.2026 | 717,68 EUR s DPH |
| DFB0377/26 | MABONEX Slovakia s.r.o. | 9.9.2026 | 447,90 EUR s DPH |
| DFB0372/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 177,22 EUR s DPH |
| DFB0373/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 68,53 EUR s DPH |
| DFB0374/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 317,94 EUR s DPH |
| DFB0375/26 | MABONEX Slovakia s.r.o. | 2.9.2026 | 413,13 EUR s DPH |
| DFB0376/26 | MABONEX Slovakia s.r.o. | 9.9.2026 | 39,99 EUR s DPH |
