Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/440/26 | T-Com | 7.10.2026 | 236,38 EUR s DPH |
| DFK/002/26 | ROAX s.r.o. | 29.9.2026 | 3 380,00 EUR s DPH |
| DFB/432/26 | RG Protection s.r.o. | 30.9.2026 | 187,50 EUR s DPH |
| DFB/433/26 | Hypur s.r.o. | 30.9.2026 | 149,41 EUR s DPH |
| DFB/429/26 | Penam Slovakia | 30.9.2026 | 73,39 EUR s DPH |
| DFB/431/26 | ADET s.r.o. | 30.9.2026 | 21,87 EUR s DPH |
| DFB/430/26 | ADET s.r.o. | 30.9.2026 | 24,75 EUR s DPH |
| DFB/428/26 | OSMONT elektromontáže, s. r. o. | 30.9.2026 | 821,52 EUR s DPH |
| DFB/434/26 | Silver Mine s.r.o. | 1.10.2026 | 64,00 EUR s DPH |
| DFB/423/26 | KVARTA CHOCO | 29.9.2026 | 663,59 EUR s DPH |
| DFB/422/26 | INMEDIA, spol. s r.o. | 29.9.2026 | 1 100,69 EUR s DPH |
| DFB/427/26 | INMEDIA, spol. s r.o. | 29.9.2026 | 219,49 EUR s DPH |
| DFB/424/26 | INMEDIA, spol. s r.o. | 29.9.2026 | 137,47 EUR s DPH |
| DFB/425/26 | INMEDIA, spol. s r.o. | 29.9.2026 | 53,23 EUR s DPH |
| DFB/426/26 | INMEDIA, spol. s r.o. | 29.9.2026 | 39,45 EUR s DPH |
| DFB/419/26 | PERLIČKA TN s.r.o. | 24.9.2026 | 43,51 EUR s DPH |
| DFB/418/26 | Výťahy PN s. r. o. | 24.9.2026 | 116,85 EUR s DPH |
| DFB/420/26 | Penam Slovakia | 24.9.2026 | 119,24 EUR s DPH |
| DFB/421/26 | Silver Mine s.r.o. | 24.9.2026 | 80,00 EUR s DPH |
| DFB/416/26 | Bartošek, s.r.o. | 22.9.2026 | 425,75 EUR s DPH |
