Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0157/26 | fpoho, s.r.o. | 29.6.2026 | 357,61 EUR s DPH |
| DFB0163/26 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 1.7.2026 | 98,40 EUR s DPH |
| DFB0153/26 | Micro Invent s.r.o. | 19.6.2026 | 30,00 EUR s DPH |
| DFB0155/26 | PORADCA s.r.o. | 24.6.2026 | 19,80 EUR s DPH |
| DFB0154/26 | Regionálne združenie miest a obcí stredného Považia | 19.6.2026 | 42,00 EUR s DPH |
| DFB0156/26 | BLACK STORM SLOVAKIA s. r. o. | 25.6.2026 | 314,88 EUR s DPH |
| DFB0149/26 | MVM CEEnergy Slovakia s.r.o. | 16.6.2026 | 95,33 EUR s DPH |
| DFB0148/26 | MVM CEEnergy Slovakia s.r.o. | 16.6.2026 | 73,92 EUR s DPH |
| DFB0152/26 | Mgr. Eva Račková, PhD. | 18.6.2026 | 120,00 EUR s DPH |
| DFB0151/26 | MABONEX SLOVAKIA spol. s r.o. | 17.6.2026 | 1 184,89 EUR s DPH |
| DFB0137/26 | COMFORTA TEXTIL SERVIS, s.r.o. | 4.6.2026 | 337,14 EUR s DPH |
| DFB0138/26 | Slovak Telekom, a.s. | 5.6.2026 | 120,42 EUR s DPH |
| DFB0144/26 | Slov.plyn.priemysel a.s. | 8.6.2026 | 788,33 EUR s DPH |
| DFB0143/26 | Slov.plyn.priemysel a.s. | 8.6.2026 | 1 462,00 EUR s DPH |
