Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 1 350,00 EUR s DPH |
| DFB0320/25 | FIBEZ, s.r.o | 5.1.2026 | 90,00 EUR s DPH |
| DFB0321/25 | FIBEZ, s.r.o | 5.1.2026 | 36,90 EUR s DPH |
| DFB0322/25 | FIBEZ, s.r.o | 5.1.2026 | 15,00 EUR s DPH |
| DFB0330/25 | COMFORTA TEXTIL SERVIS, s.r.o. | 14.1.2026 | 327,92 EUR s DPH |
| DFB0001/26 | Slov.plyn.priemysel a.s. | 9.1.2026 | 5 039,00 EUR s DPH |
| DFB0325/25 | Slovak Telekom, a.s. | 5.1.2026 | 5,04 EUR s DPH |
| DFB0326/25 | Slovak Telekom, a.s. | 5.1.2026 | 9,14 EUR s DPH |
| DFB0324/25 | Slovak Telekom, a.s. | 5.1.2026 | 36,92 EUR s DPH |
| DFB0323/25 | Slovak Telekom, a.s. | 5.1.2026 | 23,22 EUR s DPH |
| DFB0328/25 | Z&J SK s. r. o. | 7.1.2026 | 4 517,12 EUR s DPH |
| DFB0327/25 | NAM Slovakia s.r.o. | 7.1.2026 | 43,65 EUR s DPH |
| DFB0003/26 | Trenčianske vodárne a kanalizácie, a.s. | 16.1.2026 | 760,00 EUR s DPH |
| DFB0331/25 | Marius Pedersen | 14.1.2026 | 52,89 EUR s DPH |
| DFB0319/25 | Z&J SK s. r. o. | 29.12.2025 | 10 865,30 EUR s DPH |
| DFB0316/25 | Kinekus, s. r. o. | 19.12.2025 | 210,47 EUR s DPH |
| DFB0315/25 | NAY a.s. | 18.12.2025 | 613,76 EUR s DPH |
| DFB0317/25 | Petit Press a.s. | 19.12.2025 | 36,90 EUR s DPH |
| DFB0297/25 | Slov.plyn.priemysel a.s. | 5.12.2025 | 5 340,00 EUR s DPH |
| DFB0318/25 | PYROSERVIS a.s. | 22.12.2025 | 166,05 EUR s DPH |
