Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/26 | PENAM SLOVAKIA, a.s. | 23.3.2026 | 233,92 EUR s DPH |
| DFB0105/26 | LOSONSZKÝ Atila | 19.3.2026 | 130,00 EUR s DPH |
| DFB0106/26 | Jumäs Trade s.r.o. | 20.3.2026 | 720,12 EUR s DPH |
| DFB0101/26 | ROMAN LACO - ROADA | 16.3.2026 | 1 101,08 EUR s DPH |
| DFB0100/26 | MABONEX Slovakia s.r.o. | 13.3.2026 | 4,24 EUR s DPH |
| DFB0102/26 | MABONEX Slovakia s.r.o. | 18.3.2026 | 27,38 EUR s DPH |
| DFB0103/26 | MABONEX Slovakia s.r.o. | 18.3.2026 | 415,45 EUR s DPH |
| DFB0104/26 | MABONEX Slovakia s.r.o. | 18.3.2026 | 451,82 EUR s DPH |
| DFB0108/26 | Občianske združenie OZ Hipoško | 24.3.2026 | 60,00 EUR s DPH |
| DFB0080/26 | TREVYS s.r.o. | 3.3.2026 | 69,90 EUR s DPH |
| DFB0098/26 | 3original, s.r.o. | 13.3.2026 | 445,00 EUR s DPH |
| DFB0082/26 | SLOV. PLYNAREN. PRIEMYSEL | 3.3.2026 | 2 068,00 EUR s DPH |
| DFB0067/26 | Kinekus, s.r.o. | 27.2.2026 | 93,97 EUR s DPH |
| DFB0083/26 | MVM CEEnergy Slovakia s.r.o. | 4.3.2026 | 1 103,00 EUR s DPH |
| DFB0099/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 45,67 EUR s DPH |
| DFB0081/26 | TREVYS s.r.o. | 3.3.2026 | 69,90 EUR s DPH |
| DFB0084/26 | Slovak Telekom, a. s. | 4.3.2026 | 30,49 EUR s DPH |
| DFB0097/26 | PENAM SLOVAKIA, a.s. | 13.3.2026 | 247,41 EUR s DPH |
| 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 |
