Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0524/26 | OTIS Výťahy, s.r.o. | 14.7.2026 | 433,94 EUR s DPH |
| DFB/0548/26 | VEHOX, s. r. o. | 22.7.2026 | 268,41 EUR s DPH |
| DFB/0509/26 | VEHOX, s. r. o. | 8.7.2026 | 1 025,08 EUR s DPH |
| DFB/0475/26 | KONE s.r.o. | 30.6.2026 | 155,35 EUR s DPH |
| DFB/0459/26 | VEHOX, s. r. o. | 24.6.2026 | 544,67 EUR s DPH |
| DFB/0505/26 | VEHOX, s. r. o. | 7.7.2026 | 378,76 EUR s DPH |
| DFB/0467/26 | PENAM SLOVAKIA | 29.6.2026 | 250,88 EUR s DPH |
| DFB/0543/26 | PENAM SLOVAKIA | 22.7.2026 | 625,83 EUR s DPH |
| DFB/0547/26 | PENAM SLOVAKIA | 22.7.2026 | 406,69 EUR s DPH |
| DFB/0471/26 | PENAM SLOVAKIA | 2.7.2026 | 529,79 EUR s DPH |
| DFB/0438/26 | PENAM SLOVAKIA | 17.6.2026 | 364,16 EUR s DPH |
| DFB/0522/26 | PENAM SLOVAKIA | 14.7.2026 | 309,69 EUR s DPH |
| DFB/0514/26 | PENAM SLOVAKIA | 9.7.2026 | 519,77 EUR s DPH |
| DFB/0457/26 | PENAM SLOVAKIA | 24.6.2026 | 528,49 EUR s DPH |
| DFB/0432/26 | PENAM SLOVAKIA | 12.6.2026 | 527,45 EUR s DPH |
| DFB/0513/26 | SHP a.s. | 9.7.2026 | 54,26 EUR s DPH |
| DFB/0534/26 | SHP a.s. | 16.7.2026 | 101,75 EUR s DPH |
| DFB/0500/26 | SHP a.s. | 7.7.2026 | 61,05 EUR s DPH |
| DFB/0497/26 | GASTRO GLASS TATRY SK, s. r. o. | 1.7.2026 | 1 133,15 EUR s DPH |
| DFB/0479/26 | BSC Line, s.r.o. | 3.7.2026 | 929,88 EUR s DPH |
