Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0153/26 | BARTOŠEK s. r. o. | 30.4.2026 | 360,19 EUR s DPH |
| DFB0155/26 | Slovak Telekom, a.s. | 4.5.2026 | 13,63 EUR s DPH |
| DFB0154/26 | Slovak Telekom, a.s. | 4.5.2026 | 17,05 EUR s DPH |
| DFB0156/26 | Slovak Telekom, a.s. | 4.5.2026 | 26,21 EUR s DPH |
| DFB0157/26 | DOBROTA Trenčín, s.r.o. | 5.5.2026 | 256,38 EUR s DPH |
| DFB0148/26 | Ing. Ivan Sečanský, s.r.o. | 28.4.2026 | 73,80 EUR s DPH |
| DFB0152/26 | FIBEZ s.r.o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0151/26 | FIBEZ s.r.o. | 30.4.2026 | 98,40 EUR s DPH |
| DFB0149/26 | MABONEX SLOVAKIA | 29.4.2026 | 117,76 EUR s DPH |
| DFB0150/26 | MABONEX SLOVAKIA | 29.4.2026 | 869,16 EUR s DPH |
| DFB0145/26 | Ing. Ivan Sečanský, s.r.o. | 28.4.2026 | 851,78 EUR s DPH |
| DFB0147/26 | Pyroservis a.s. | 28.4.2026 | 215,25 EUR s DPH |
| DFB0144/26 | VEHOX s.r.o. | 28.4.2026 | 350,37 EUR s DPH |
| DFB0146/26 | Pracovné odevy Kado, s.r.o. | 28.4.2026 | 153,58 EUR s DPH |
| DFB0140/26 | TriCare s. r. o. | 23.4.2026 | 1 131,60 EUR s DPH |
| DFB0143/26 | Disig, a.s. | 27.4.2026 | 110,70 EUR s DPH |
| DFB0141/26 | Matej Šulek - DERATIZÁCIA Šulek | 24.4.2026 | 239,50 EUR s DPH |
| DFB0138/26 | BARTOŠEK s. r. o. | 22.4.2026 | 243,73 EUR s DPH |
| DFB0142/26 | OMES s.r.o. | 24.4.2026 | 669,12 EUR s DPH |
| DFB0137/26 | DOBROTA Trenčín, s.r.o. | 22.4.2026 | 270,65 EUR s DPH |
