Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/26 | Marius Pedersen | 11.8.2026 | 52,89 EUR s DPH |
| DFB0272/26 | Slovak Telekom, a.s. | 7.8.2026 | 16,18 EUR s DPH |
| DFB0269/26 | Slovak Telekom, a.s. | 4.8.2026 | 25,88 EUR s DPH |
| DFB0271/26 | Slovak Telekom, a.s. | 4.8.2026 | 20,95 EUR s DPH |
| DFB0277/26 | Slov.plyn.priemysel,a.s. | 4.8.2026 | 1 715,00 EUR s DPH |
| DFB0278/26 | Slov.plyn.priemysel,a.s. | 4.8.2026 | 62,00 EUR s DPH |
| DFB0268/26 | MABONEX SLOVAKIA | 31.7.2026 | 1 280,73 EUR s DPH |
| DFB0267/26 | MABONEX SLOVAKIA | 31.7.2026 | 41,15 EUR s DPH |
| DFB0265/26 | DOBROTA Trenčín, s.r.o. | 4.8.2026 | 281,36 EUR s DPH |
| DFB0281/26 | MABONEX SLOVAKIA | 10.8.2026 | 634,17 EUR s DPH |
| DFB0280/26 | MABONEX SLOVAKIA | 10.8.2026 | 36,75 EUR s DPH |
| DFB0276/26 | GASTRO STAR, s.r.o. | 4.8.2026 | 219,05 EUR s DPH |
| DFB0263/26 | FIBEZ s.r.o. | 31.7.2026 | 36,90 EUR s DPH |
| DFB0262/26 | VEHOX s.r.o. | 31.7.2026 | 185,95 EUR s DPH |
| DFB0264/26 | FIBEZ s.r.o. | 31.7.2026 | 98,40 EUR s DPH |
| DFB0261/26 | Regionálna vodárenská spoločnosť Vlára-Váh | 29.7.2026 | 146,89 EUR s DPH |
| DFB0258/26 | BARTOŠEK s. r. o. | 22.7.2026 | 379,19 EUR s DPH |
| DFB0259/26 | VEHOX s.r.o. | 23.7.2026 | 148,11 EUR s DPH |
| DFB0260/26 | Dudinský Karol-odevy KADO | 24.7.2026 | 57,78 EUR s DPH |
| DFB0257/26 | DOBROTA Trenčín, s.r.o. | 22.7.2026 | 281,12 EUR s DPH |
