Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/26 | osobnyudaj.sk, s.r.o. | 2.2.2026 | 55,35 EUR s DPH |
| DFB0022/26 | DUNA Fruit s.r.o. | 2.2.2026 | 250,30 EUR s DPH |
| DFB0023/26 | Asseco Solutions a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DFB0031/26 | Chlormont s.r.o. | 4.2.2026 | 160,59 EUR s DPH |
| DFB0037/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 4 429,39 EUR s DPH |
| DFB0028/26 | Penam Slovakia, a. s. | 4.2.2026 | 495,10 EUR s DPH |
| DFB0036/26 | Ing. Fiam Ján V+K PROJEKT | 16.2.2026 | 350,00 EUR s DPH |
| DFB0038/26 | Ilavský s.r.o. | 17.2.2026 | 359,43 EUR s DPH |
| DFB0032/26 | Ilavský s.r.o. | 10.2.2026 | 251,46 EUR s DPH |
| DFB0026/26 | Ilavský s.r.o. | 3.2.2026 | 188,55 EUR s DPH |
| DFB0034/26 | Penam Slovakia, a. s. | 13.2.2026 | 265,58 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 |
| 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 |
| 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 |
