Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0572/26 | PENAM SLOVAKIA | 5.8.2026 | 312,48 EUR s DPH |
| DFB/0569/26 | PENAM SLOVAKIA | 3.8.2026 | 400,06 EUR s DPH |
| DFB/0574/26 | Dimex - Slovensko, s.r.o. | 5.8.2026 | 358,80 EUR s DPH |
| DFB/0558/26 | SHP a.s. | 30.7.2026 | 40,70 EUR s DPH |
| DFB/0561/26 | INMEDIA, spol. s r.o. | 30.7.2026 | 40,53 EUR s DPH |
| DFB/0560/26 | INMEDIA, spol. s r.o. | 30.7.2026 | 15,63 EUR s DPH |
| DFB/0557/26 | INMEDIA, spol. s r.o. | 30.7.2026 | 761,76 EUR s DPH |
| DFB/0556/26 | INMEDIA, spol. s r.o. | 30.7.2026 | 533,15 EUR s DPH |
| DFB/0559/26 | INMEDIA, spol. s r.o. | 30.7.2026 | 237,07 EUR s DPH |
| DFB/0565/26 | Slovenský plyn.priemysel | 31.7.2026 | 144,00 EUR s DPH |
| DFB/0564/26 | Slovenský plyn.priemysel | 31.7.2026 | 1 204,00 EUR s DPH |
| DFB/0567/26 | BFS metrology s.r.o. | 31.7.2026 | 861,00 EUR s DPH |
| DFB/0570/26 | Jakub Ilavský, s.r.o. | 3.8.2026 | 552,84 EUR s DPH |
| DFB/0576/26 | PEGO Slovakia, s.r.o. | 5.8.2026 | 31,50 EUR s DPH |
| DFB/0555/26 | Jaroslav Kolkus | 30.7.2026 | 203,39 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/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 |
