Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/26 | Penam Slovakia, a. s. | 14.1.2026 | 385,77 EUR s DPH |
| DFB0007/26 | ILLE-Papier-Service SK, spol. s r. o. | 21.1.2026 | 51,19 EUR s DPH |
| DFB0006/26 | Pierre Baguette s. r. o. | 21.1.2026 | 117,10 EUR s DPH |
| DFB0015/26 | Ilavský s.r.o. | 27.1.2026 | 323,12 EUR s DPH |
| DFB0008/26 | Ilavský s.r.o. | 21.1.2026 | 236,13 EUR s DPH |
| DFB0005/26 | Ilavský s.r.o. | 13.1.2026 | 167,12 EUR s DPH |
| DFB0002/26 | MABONEX SLOVAKIA s.r.o. | 14.1.2026 | 380,21 EUR s DPH |
| DFB0499/25 | FIREX SLOVAKIA s.r.o. | 2.1.2026 | 73,80 EUR s DPH |
| DFB0502/25 | Slovak Telecom | 5.1.2026 | 58,55 EUR s DPH |
| DFB0501/25 | Slovak Telecom | 5.1.2026 | 8,97 EUR s DPH |
| DFB0019/26 | MABONEX SLOVAKIA s.r.o. | 28.1.2026 | 415,64 EUR s DPH |
| DFB0020/26 | MABONEX SLOVAKIA s.r.o. | 28.1.2026 | 577,90 EUR s DPH |
| DFB0012/26 | MABONEX SLOVAKIA s.r.o. | 26.1.2026 | 352,60 EUR s DPH |
| DFB0013/26 | PROMYS soft s.r.o. | 26.1.2026 | 782,28 EUR s DPH |
| DFB0003/26 | SLOVENSKÁ LEGÁLNA METROLÓGIA | 15.1.2026 | 44,00 EUR s DPH |
| DFB0018/26 | PPM LOGISTIC s. r. o. | 28.1.2026 | 303,54 EUR s DPH |
| DFB0016/26 | JANEK s.r.o. | 27.1.2026 | 96,39 EUR s DPH |
| DFB0011/26 | PPM LOGISTIC s. r. o. | 26.1.2026 | 52,92 EUR s DPH |
| DFB0010/26 | PPM LOGISTIC s. r. o. | 26.1.2026 | 37,80 EUR s DPH |
| DFB0500/25 | Vymyslický - výťahy s.r.o. | 5.1.2026 | 156,34 EUR s DPH |
