Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/26 | JANEK s.r.o. | 12.2.2026 | 64,26 EUR s DPH |
| DFB0030/26 | JANEK s.r.o. | 5.2.2026 | 32,13 EUR s DPH |
| DFB0029/26 | NAM Slovakia s.r.o. | 4.2.2026 | 118,08 EUR s DPH |
| DFB0003/26 | Homolka, s.r.o. | 15.1.2026 | 314,22 EUR s DPH |
| DFB0022/26 | Homolka, s.r.o. | 2.2.2026 | 303,38 EUR s DPH |
| DFB0011/26 | Homolka, s.r.o. | 26.1.2026 | 346,64 EUR s DPH |
| DFB0006/26 | Bartošek s.r.o. | 19.1.2026 | 594,30 EUR s DPH |
| DFB0465/25 | Lindstrom, s. r. o. | 31.12.2025 | 52,69 EUR s DPH |
| DFB0469/25 | O2 Slovakia, s. r. o. | 8.1.2026 | 11,64 EUR s DPH |
| DFB0472/25 | Slovak Telecom,a.s. | 9.1.2026 | 43,46 EUR s DPH |
| DFB0466/25 | Homolka, s.r.o. | 5.1.2026 | 386,24 EUR s DPH |
| DFB0467/25 | NAM Slovakia s.r.o. | 7.1.2026 | 118,08 EUR s DPH |
| DFB0468/25 | Považská vodárenská spoločnosť a.s. | 7.1.2026 | 450,22 EUR s DPH |
| DFB0463/25 | VEHOX | 29.12.2025 | 1 230,51 EUR s DPH |
| DFB0464/25 | Bartošek s.r.o. | 29.12.2025 | 830,49 EUR s DPH |
| DFB0442/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 194,49 EUR s DPH |
| DFB0450/25 | AB Servis s.r.o. | 16.12.2025 | 132,00 EUR s DPH |
| DFB0458/25 | RALIPEX s.r.o. | 17.12.2025 | 12 206,84 EUR s DPH |
| DFB0446/25 | BKS Úspech, s.r.o. | 11.12.2025 | 738,00 EUR s DPH |
| DFB0445/25 | BKS Úspech, s.r.o. | 11.12.2025 | 199,26 EUR s DPH |
