Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0220/26 | Slovak Telecom | 6.7.2026 | 3,73 EUR s DPH |
| DFB0219/26 | Slovak Telecom | 6.7.2026 | 59,08 EUR s DPH |
| DFB0234/26 | Pierre Baguette s. r. o. | 14.7.2026 | 107,34 EUR s DPH |
| DFB0224/26 | ILLE-Papier-Service SK, spol. s r. o. | 8.7.2026 | 51,19 EUR s DPH |
| DFB0229/26 | MABONEX SLOVAKIA s.r.o. | 13.7.2026 | 692,16 EUR s DPH |
| DFB0222/26 | MABONEX SLOVAKIA s.r.o. | 6.7.2026 | 46,34 EUR s DPH |
| DFB0221/26 | MABONEX SLOVAKIA s.r.o. | 6.7.2026 | 227,60 EUR s DPH |
| DFB0223/26 | Miroslav Súrovský - čistiace a upratovacie služby | 7.7.2026 | 150,00 EUR s DPH |
| DFB0217/26 | FIREX SLOVAKIA s.r.o. | 3.7.2026 | 76,26 EUR s DPH |
| DFB0231/26 | MABONEX SLOVAKIA s.r.o. | 13.7.2026 | 233,92 EUR s DPH |
| DFB0230/26 | MABONEX SLOVAKIA s.r.o. | 13.7.2026 | 200,87 EUR s DPH |
| DFB0212/26 | JANEK s.r.o. | 30.6.2026 | 96,39 EUR s DPH |
| DFB0204/26 | Regionálne vzdelávacie centrum Michalovce | 24.6.2026 | 45,00 EUR s DPH |
| DFB0208/26 | MABONEX SLOVAKIA s.r.o. | 29.6.2026 | 846,47 EUR s DPH |
| DFB0207/26 | MABONEX SLOVAKIA s.r.o. | 29.6.2026 | 183,04 EUR s DPH |
| DFB0210/26 | MABONEX SLOVAKIA s.r.o. | 29.6.2026 | 286,28 EUR s DPH |
| DFB0209/26 | PPM LOGISTIC s. r. o. | 29.6.2026 | 1 551,83 EUR s DPH |
| DFB0206/26 | Banchem s.r.o. | 25.6.2026 | 3 071,42 EUR s DPH |
| DFB0203/26 | Penam Slovakia, a. s. | 24.6.2026 | 340,93 EUR s DPH |
| DFB0201/26 | Ilavský s.r.o. | 23.6.2026 | 312,92 EUR s DPH |
