Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/26 | Kinekus, s.r.o. | 30.4.2026 | 22,90 EUR s DPH |
| DFB0163/26 | AUTOŠTÝL a. s. | 29.4.2026 | 1 688,74 EUR s DPH |
| DFB0167/26 | Jumäs Trade s.r.o. | 29.4.2026 | 747,52 EUR s DPH |
| DFB0169/26 | FIBEZ, s. r. o. | 30.4.2026 | 110,70 EUR s DPH |
| DFB0168/26 | FIBEZ, s. r. o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0166/26 | MABONEX Slovakia s.r.o. | 29.4.2026 | 443,20 EUR s DPH |
| DFB0165/26 | MABONEX Slovakia s.r.o. | 29.4.2026 | 40,37 EUR s DPH |
| DFB0164/26 | MABONEX Slovakia s.r.o. | 29.4.2026 | 395,65 EUR s DPH |
| DFB0161/26 | PENAM SLOVAKIA, a.s. | 22.4.2026 | 388,92 EUR s DPH |
| DFB0157/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 107,70 EUR s DPH |
| DFB0158/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 64,88 EUR s DPH |
| DFB0160/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 422,69 EUR s DPH |
| DFB0159/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 506,73 EUR s DPH |
| DFB0162/26 | APEN s. r. o. | 24.4.2026 | 162,36 EUR s DPH |
| DFB0148/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 98,01 EUR s DPH |
| DFB0139/26 | Slovak Telekom, a. s. | 8.4.2026 | 50,32 EUR s DPH |
| DFB0138/26 | Slovak Telekom, a. s. | 8.4.2026 | 29,13 EUR s DPH |
| DFB0136/26 | Slovak Telekom, a. s. | 8.4.2026 | 32,68 EUR s DPH |
| DFB0147/26 | PENAM SLOVAKIA, a.s. | 15.4.2026 | 377,14 EUR s DPH |
| DFB0137/26 | INTA s.r.o. | 8.4.2026 | 39,36 EUR s DPH |
