Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0470/26 | VEHOX, s. r. o. | 29.6.2026 | 276,71 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/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/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 |
| DFB/0464/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 54,86 EUR s DPH |
| DFB/0465/26 | INMEDIA, spol. s r.o. | 26.6.2026 | 83,59 EUR s DPH |
| DFB/0468/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 703,02 EUR s DPH |
| DFB/0546/26 | INMEDIA, spol. s r.o. | 22.7.2026 | 90,01 EUR s DPH |
| DFB/0549/26 | INMEDIA, spol. s r.o. | 22.7.2026 | 163,24 EUR s DPH |
