Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/26 | FIBEZ s.r.o. | 30.6.2026 | 36,90 EUR s DPH |
| DFB0222/26 | FIBEZ s.r.o. | 30.6.2026 | 98,40 EUR s DPH |
| DFB0224/26 | BARTOŠEK s. r. o. | 30.6.2026 | 275,36 EUR s DPH |
| DFB0220/26 | COM - PA s.r.o. | 29.6.2026 | 178,80 EUR s DPH |
| DFB0221/26 | OTIS Výťahy | 29.6.2026 | 209,37 EUR s DPH |
| DFB0195/26 | Internet-Handel s.r.o. | 9.6.2026 | 160,98 EUR s DPH |
| DFB0219/26 | VEHOX s.r.o. | 22.6.2026 | 172,99 EUR s DPH |
| DFB0217/26 | BARTOŠEK s. r. o. | 22.6.2026 | 315,12 EUR s DPH |
| DFB0218/26 | Roman Laco - ROADA | 22.6.2026 | 2 240,74 EUR s DPH |
| DFB0215/26 | GASTRO STAR, s.r.o. | 19.6.2026 | 180,05 EUR s DPH |
| DFB0216/26 | DOBROTA Trenčín, s.r.o. | 22.6.2026 | 292,37 EUR s DPH |
| DFB0207/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | 26,64 EUR s DPH |
| DFB0208/26 | Medplus s.r.o. | 12.6.2026 | 135,28 EUR s DPH |
| DFB0214/26 | Direct Impact, s.r.o. | 18.6.2026 | 20,00 EUR s DPH |
| DFB0206/26 | BARTOŠEK s. r. o. | 12.6.2026 | 429,44 EUR s DPH |
| DFB0213/26 | Slovnaft Benzinol a.s. | 18.6.2026 | 50,27 EUR s DPH |
| DFB0210/26 | OMES s.r.o. | 16.6.2026 | 639,60 EUR s DPH |
| DFB0209/26 | OMES s.r.o. | 16.6.2026 | 1 016,72 EUR s DPH |
| DFB0212/26 | MABONEX SLOVAKIA | 19.6.2026 | 38,08 EUR s DPH |
| DFB0211/26 | MABONEX SLOVAKIA | 19.6.2026 | 803,09 EUR s DPH |
