Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0523/26 | OMES s.r.o. | 14.7.2026 | 507,99 EUR s DPH |
| DFB/0512/26 | OMES s.r.o. | 8.7.2026 | 241,08 EUR s DPH |
| DFB/0568/26 | Melora Lab s.r.o. | 13.7.2026 | 203,05 EUR s DPH |
| DFB/0496/26 | PROFIZOO s.r.o. | 9.7.2026 | 159,55 EUR s DPH |
| DFB/0566/26 | Axon Lab spol. s r. o. | 15.7.2026 | 118,70 EUR s DPH |
| DFB/0447/26 | MVM CEEnergy Slovakia s.r.o. | 17.6.2026 | -109,22 EUR s DPH |
| DFB/0446/26 | MVM CEEnergy Slovakia s.r.o. | 17.6.2026 | 589,82 EUR s DPH |
| DFB/0445/26 | MVM CEEnergy Slovakia s.r.o. | 17.6.2026 | 28,37 EUR s DPH |
| DFB/0499/26 | MVM CEEnergy Slovakia s.r.o. | 7.7.2026 | 217,00 EUR s DPH |
| DFB/0498/26 | MVM CEEnergy Slovakia s.r.o. | 7.7.2026 | 3 051,00 EUR s DPH |
| DFB/0538/26 | MVM CEEnergy Slovakia s.r.o. | 16.7.2026 | 670,20 EUR s DPH |
| DFB/0518/26 | IRESOFT SK s. r. o. | 10.7.2026 | 1 985,11 EUR s DPH |
| DFB/0494/26 | MVM CEEnergy Slovakia s.r.o. | 7.7.2026 | 83,00 EUR s DPH |
| DFB/0525/26 | VODOTECH, s. r. o. | 15.7.2026 | 120,10 EUR s DPH |
| DFB/0511/26 | INTA s.r.o. | 8.7.2026 | 19,68 EUR s DPH |
| DFB/0532/26 | VEHOX, s. r. o. | 15.7.2026 | 1 405,83 EUR s DPH |
| DFB/0470/26 | VEHOX, s. r. o. | 29.6.2026 | 276,71 EUR s DPH |
| DFB/0453/26 | FERRMONT SERVIS, s. r. o. | 23.6.2026 | 471,09 EUR s DPH |
| DFB/0542/26 | DIGI SLOVAKIA, s.r.o. | 22.7.2026 | 12,71 EUR s DPH |
| DFB/0535/26 | ARC s.r.o. | 16.7.2026 | 76,26 EUR s DPH |
