Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/272/26 | MVM CEEnergy Slovakia s.r.o. | 30.6.2026 | 730,00 EUR s DPH |
| DFB/274/26 | Výťahy PN s. r. o. | 30.6.2026 | 116,85 EUR s DPH |
| DFB/280/26 | Penam Slovakia | 30.6.2026 | 115,92 EUR s DPH |
| DFB/273/26 | Penam Slovakia | 30.6.2026 | 140,77 EUR s DPH |
| DFB/277/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 286,13 EUR s DPH |
| DFB/278/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 24,88 EUR s DPH |
| DFB/279/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 328,56 EUR s DPH |
| DFB/275/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 268,18 EUR s DPH |
| DFB/276/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 70,04 EUR s DPH |
| DFB/271/26 | Omes, s.r.o. | 30.6.2026 | 225,34 EUR s DPH |
| DFB/267/26 | Penam Slovakia | 19.6.2026 | 78,39 EUR s DPH |
| DFB/266/26 | Bartošek, s.r.o. | 19.6.2026 | 485,89 EUR s DPH |
| DFB/270/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 20,98 EUR s DPH |
| DFB/269/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 55,95 EUR s DPH |
| DFB/268/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 72,95 EUR s DPH |
| DFB/259/26 | MVM CEEnergy Slovakia s.r.o. | 16.6.2026 | 189,75 EUR s DPH |
| DFB/258/26 | Schindler výťahy a eskalátory a.s. | 16.6.2026 | 236,16 EUR s DPH |
| DFB/257/26 | Penam Slovakia | 12.6.2026 | 67,10 EUR s DPH |
| DFB/260/26 | Penam Slovakia | 16.6.2026 | 97,03 EUR s DPH |
| DFB/262/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 129,97 EUR s DPH |
