Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/26 | Penam Slovakia, a. s. | 15.6.2026 | 399,82 EUR s DPH |
| DFB0171/26 | Ilavský s.r.o. | 2.6.2026 | 148,69 EUR s DPH |
| DFB0188/26 | Ilavský s.r.o. | 9.6.2026 | 239,48 EUR s DPH |
| DFB0174/26 | Penam Slovakia, a. s. | 3.6.2026 | 405,36 EUR s DPH |
| DFB0172/26 | Pierre Baguette s. r. o. | 2.6.2026 | 109,78 EUR s DPH |
| DFB0189/26 | Pierre Baguette s. r. o. | 10.6.2026 | 121,62 EUR s DPH |
| DFB0170/26 | FIREX SLOVAKIA s.r.o. | 2.6.2026 | 76,26 EUR s DPH |
| DFB0168/26 | Daniel Beňo | 29.5.2026 | 295,20 EUR s DPH |
| DFB0187/26 | Tofas s.r.o. | 9.6.2026 | 173,01 EUR s DPH |
| DFB0180/26 | Slovak Telecom | 4.6.2026 | 57,20 EUR s DPH |
| DFB0179/26 | Slovak Telecom | 4.6.2026 | 3,69 EUR s DPH |
| DFB0191/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 197,42 EUR s DPH |
| DFB0190/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 309,09 EUR s DPH |
| DFB0176/26 | MABONEX SLOVAKIA s.r.o. | 3.6.2026 | 185,72 EUR s DPH |
| DFB0175/26 | MABONEX SLOVAKIA s.r.o. | 3.6.2026 | 108,62 EUR s DPH |
| DFB0178/26 | MABONEX SLOVAKIA s.r.o. | 3.6.2026 | 23,31 EUR s DPH |
| DFB0177/26 | MABONEX SLOVAKIA s.r.o. | 3.6.2026 | 367,45 EUR s DPH |
| DFB0185/26 | PPM LOGISTIC s. r. o. | 8.6.2026 | 284,81 EUR s DPH |
| DFB0182/26 | Ľubomír Helík - L&H&MONT | 4.6.2026 | 1 404,00 EUR s DPH |
| DFB0181/26 | Ľubomír Helík - L&H&MONT | 4.6.2026 | 1 590,00 EUR s DPH |
