Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0200/26 | MVM CEEnergy Slovakia s.r.o. | 5.6.2026 | 598,00 EUR s DPH |
| DFB0197/26 | VEHOX s.r.o. | 5.6.2026 | 196,46 EUR s DPH |
| DFB0204/26 | VEHOX s.r.o. | 11.6.2026 | 229,21 EUR s DPH |
| DFB0199/26 | Slov.plyn.priemysel,a.s. | 5.6.2026 | 1 715,00 EUR s DPH |
| DFB0198/26 | Slov.plyn.priemysel,a.s. | 5.6.2026 | 62,00 EUR s DPH |
| DFB0201/26 | MABONEX SLOVAKIA | 8.6.2026 | 143,14 EUR s DPH |
| DFB0196/26 | MABONEX SLOVAKIA | 5.6.2026 | 989,12 EUR s DPH |
| DFB0205/26 | DOBROTA Trenčín, s.r.o. | 10.6.2026 | 275,13 EUR s DPH |
| DFB0202/26 | GASTRO STAR, s.r.o. | 9.6.2026 | 259,68 EUR s DPH |
| DFB0203/26 | Ivan Bánovský - BANANI COLOR | 11.6.2026 | 5 573,00 EUR s DPH |
| DFB0187/26 | FIBEZ s.r.o. | 1.6.2026 | 36,90 EUR s DPH |
| DFB0186/26 | FIBEZ s.r.o. | 1.6.2026 | 98,40 EUR s DPH |
| DFB0188/26 | BARTOŠEK s. r. o. | 1.6.2026 | 307,21 EUR s DPH |
| DFB0194/26 | Marius Pedersen | 10.6.2026 | 52,89 EUR s DPH |
| DFB0185/26 | Advokátska kancelária LUKAJKA & PARTNERS s. r. o. | 1.6.2026 | 123,00 EUR s DPH |
| DFB0190/26 | Slovak Telekom, a.s. | 1.6.2026 | 27,27 EUR s DPH |
| DFB0191/26 | Slovak Telekom, a.s. | 1.6.2026 | 10,12 EUR s DPH |
| DFB0192/26 | Slovak Telekom, a.s. | 1.6.2026 | 20,20 EUR s DPH |
| DFB0193/26 | Slovak Telekom, a.s. | 8.6.2026 | 16,18 EUR s DPH |
| DFB0189/26 | Regionálna vodárenská spoločnosť Vlára-Váh | 2.6.2026 | 502,38 EUR s DPH |
