Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/26 | POLÁČEK PLUS, s. r. o. | 24.2.2026 | 270,60 EUR s DPH |
| DFB0030/26 | fpoho, s.r.o. | 26.2.2026 | 357,61 EUR s DPH |
| DFB0028/26 | ELOPS, s.r.o. | 24.2.2026 | 220,00 EUR s DPH |
| DFB0025/26 | Mgr. Petra Oriňaková | 12.2.2026 | 35,00 EUR s DPH |
| DFB0026/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 128,00 EUR s DPH |
| DFB0027/26 | EduDitabo s.r.o. | 18.2.2026 | 73,80 EUR s DPH |
| DFB0023/26 | MVM CEEnergy Slovakia s.r.o. | 10.2.2026 | 1 350,00 EUR s DPH |
| DFB0021/26 | Slov.plyn.priemysel a.s. | 9.2.2026 | 506,94 EUR s DPH |
| DFB0020/26 | Slov.plyn.priemysel a.s. | 9.2.2026 | 5 044,00 EUR s DPH |
| DFB0019/26 | COMFORTA TEXTIL SERVIS, s.r.o. | 6.2.2026 | 324,60 EUR s DPH |
| DFB0018/26 | Z&J SK s. r. o. | 5.2.2026 | 15 318,65 EUR s DPH |
| DFB0024/26 | Trenčianske vodárne a kanalizácie, a.s. | 10.2.2026 | 760,00 EUR s DPH |
| DFB0022/26 | Marius Pedersen | 9.2.2026 | 52,89 EUR s DPH |
| DFB0008/26 | FIBEZ, s.r.o | 2.2.2026 | 90,00 EUR s DPH |
| DFB0010/26 | FIBEZ, s.r.o | 2.2.2026 | 36,90 EUR s DPH |
| DFB0009/26 | FIBEZ, s.r.o | 2.2.2026 | 15,00 EUR s DPH |
| DFB0016/26 | Slovak Telekom, a.s. | 4.2.2026 | 22,73 EUR s DPH |
| DFB0015/26 | Slovak Telekom, a.s. | 4.2.2026 | 5,04 EUR s DPH |
| DFB0014/26 | Slovak Telekom, a.s. | 4.2.2026 | 37,36 EUR s DPH |
| DFB0013/26 | Slovak Telekom, a.s. | 4.2.2026 | 9,14 EUR s DPH |
