Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/26 | Ing. Fiam Ján V+K PROJEKT | 16.2.2026 | 350,00 EUR s DPH |
| DFB0030/26 | Slovak Telecom | 4.2.2026 | 56,35 EUR s DPH |
| DFB0029/26 | Slovak Telecom | 4.2.2026 | 6,40 EUR s DPH |
| DFB0033/26 | Pierre Baguette s. r. o. | 11.2.2026 | 109,78 EUR s DPH |
| DFB0027/26 | FIREX SLOVAKIA s.r.o. | 4.2.2026 | 76,26 EUR s DPH |
| DFB0044/26 | Edita Uková | 20.2.2026 | 390,00 EUR s DPH |
| DFB0043/26 | MABONEX SLOVAKIA s.r.o. | 20.2.2026 | 742,93 EUR s DPH |
| DFB0042/26 | MABONEX SLOVAKIA s.r.o. | 18.2.2026 | 43,98 EUR s DPH |
| DFB0041/26 | MABONEX SLOVAKIA s.r.o. | 18.2.2026 | 238,81 EUR s DPH |
| DFB0025/26 | MABONEX SLOVAKIA s.r.o. | 2.2.2026 | 122,18 EUR s DPH |
| DFB0035/26 | Silvia Hodálová - VIUSS | 13.2.2026 | 20,00 EUR s DPH |
| DFB0021/26 | ProfiTech-TN s. r. o. | 2.2.2026 | 780,00 EUR s DPH |
| DFB0039/26 | JANEK s.r.o. | 17.2.2026 | 96,39 EUR s DPH |
| DFB0040/26 | PPM LOGISTIC s. r. o. | 18.2.2026 | 508,87 EUR s DPH |
| DFB0004/26 | osobnyudaj.sk, s.r.o. | 13.1.2026 | 55,35 EUR s DPH |
| DFB0504/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 4 313,21 EUR s DPH |
| DFB0017/26 | Bidfood Slovakia s.r.o. | 27.1.2026 | 166,40 EUR s DPH |
| DFB0009/26 | DUNA Fruit s.r.o. | 26.1.2026 | 169,63 EUR s DPH |
| DFB0014/26 | Penam Slovakia, a. s. | 26.1.2026 | 217,87 EUR s DPH |
| DFB0503/25 | Penam Slovakia, a. s. | 7.1.2026 | 622,37 EUR s DPH |
