Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/26 | PENAM SLOVAKIA, a.s. | 5.10.2026 | 161,30 EUR s DPH |
| DFB0311/26 | MVM CEEnergy Slovakia s.r.o. | 1.10.2026 | 1 114,00 EUR s DPH |
| DFB0308/26 | SPP a.s. Bratislava | 1.10.2026 | 1 548,00 EUR s DPH |
| DFB0310/26 | HôRKA s.r.o. | 2.10.2026 | 181,57 EUR s DPH |
| DFB0307/26 | HôRKA s.r.o. | 1.10.2026 | 193,28 EUR s DPH |
| DFB0309/26 | Sládek a syn Elektroinštalácie | 1.10.2026 | 94,89 EUR s DPH |
| DFB0306/26 | Silver Mine PLUS s. r. o. | 1.10.2026 | 32,00 EUR s DPH |
| DFB0298/26 | RG Protection s.r.o. | 30.9.2026 | 175,50 EUR s DPH |
| DFB0303/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 62,66 EUR s DPH |
| DFB0295/26 | INMEDIA, spol. s r.o. | 25.9.2026 | 146,01 EUR s DPH |
| DFB0296/26 | INMEDIA, spol. s r.o. | 28.9.2026 | 73,62 EUR s DPH |
| DFB0304/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 216,31 EUR s DPH |
| DFB0305/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 723,59 EUR s DPH |
| DFB0299/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 829,12 EUR s DPH |
| DFB0302/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 487,08 EUR s DPH |
| DFB0301/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 1 216,27 EUR s DPH |
| DFB0300/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 836,03 EUR s DPH |
| DFB0297/26 | Obim s.r.o. | 29.9.2026 | 572,93 EUR s DPH |
| DFB0291/26 | A2B, s.r.o. | 21.9.2026 | 760,39 EUR s DPH |
| DFB0294/26 | PENAM SLOVAKIA, a.s. | 22.9.2026 | 165,29 EUR s DPH |
