Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 1 350,00 EUR s DPH |
| DFB0174/26 | LIFT SERVIS Levice s.r.o. | 6.7.2026 | 214,02 EUR s DPH |
| DFB0178/26 | COMFORTA TEXTIL SERVIS, s.r.o. | 9.7.2026 | 390,28 EUR s DPH |
| DFB0176/26 | Slov.plyn.priemysel a.s. | 8.7.2026 | 1 462,00 EUR s DPH |
| DFB0169/26 | Slovak Telekom, a.s. | 6.7.2026 | 23,26 EUR s DPH |
| DFB0166/26 | Slovak Telekom, a.s. | 6.7.2026 | 5,04 EUR s DPH |
| DFB0165/26 | Slovak Telekom, a.s. | 6.7.2026 | 120,42 EUR s DPH |
| DFB0167/26 | Slovak Telekom, a.s. | 6.7.2026 | 32,62 EUR s DPH |
| DFB0168/26 | Slovak Telekom, a.s. | 6.7.2026 | 9,14 EUR s DPH |
| DFB0173/26 | JUDr. Monika Kizek, advokátka, Advokátska kancelária Bednářová Hodoňová Kizek | 6.7.2026 | 500,00 EUR s DPH |
| DFB0179/26 | Z&J SK s. r. o. | 9.7.2026 | 14 852,55 EUR s DPH |
| DFB0175/26 | Marius Pedersen | 6.7.2026 | 26,45 EUR s DPH |
| DFB0172/26 | Trenčianske vodárne a kanalizácie, a.s. | 6.7.2026 | 760,00 EUR s DPH |
| DFB0164/26 | NAM Slovakia s.r.o. | 3.7.2026 | 43,65 EUR s DPH |
| DFB0150/26 | MVM CEEnergy Slovakia s.r.o. | 16.6.2026 | -154,17 EUR s DPH |
| DFB0159/26 | FIBEZ, s.r.o | 30.6.2026 | 36,90 EUR s DPH |
| DFB0160/26 | FIBEZ, s.r.o | 30.6.2026 | 90,00 EUR s DPH |
| DFB0161/26 | FIBEZ, s.r.o | 30.6.2026 | 15,00 EUR s DPH |
| DFB0162/26 | Slov.plyn.priemysel a.s. | 1.7.2026 | 931,00 EUR s DPH |
| DFB0158/26 | MABONEX SLOVAKIA spol. s r.o. | 30.6.2026 | 782,45 EUR s DPH |
