Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/26 | Mgr. Katarína Velšmídová - Empathia | 11.5.2026 | 19,90 EUR s DPH |
| DFB0324/26 | BOZPO s.r.o. | 11.5.2026 | 127,00 EUR s DPH |
| DFB0318/26 | Shp, a. s. | 6.5.2026 | 264,54 EUR s DPH |
| DFB0316/26 | Fatra TIP s.r.o. | 8.5.2026 | 541,35 EUR s DPH |
| DFB0317/26 | Majster mäsiar, s.r.o. | 8.5.2026 | 671,71 EUR s DPH |
| DFB0320/26 | Slovenský plynárenský priemysel, a.s. | 6.5.2026 | 293,00 EUR s DPH |
| DFB0319/26 | Slovenský plynárenský priemysel, a.s. | 6.5.2026 | 350,00 EUR s DPH |
| DFB0323/26 | Slovak Telekom, a.s. | 6.5.2026 | 57,06 EUR s DPH |
| DFB0322/26 | Slovak Telekom, a.s. | 6.5.2026 | 45,86 EUR s DPH |
| DFB0321/26 | Slovak Telekom, a.s. | 6.5.2026 | 9,75 EUR s DPH |
| DFB0328/26 | RACIO EDUCATION SLOVAKIA | 13.5.2026 | -70,00 EUR s DPH |
| DFB0327/26 | RACIO EDUCATION SLOVAKIA | 13.5.2026 | 70,00 EUR s DPH |
| DFB0303/26 | O2 Business Services, a. s. | 4.5.2026 | 179,09 EUR s DPH |
| DFB0305/26 | Ing.Vladimír Šramka | 4.5.2026 | 150,00 EUR s DPH |
| DFB0304/26 | MVM CEEnergy Slovakia s.r.o. | 4.5.2026 | 4 776,00 EUR s DPH |
| DFB0315/26 | Vodostav Chudý, s.r.o. | 7.5.2026 | 1 259,86 EUR s DPH |
| DFB0314/26 | BORTEX BOBROV, spol. s r.o. | 6.5.2026 | 1 131,60 EUR s DPH |
| DFB0308/26 | Alza.sk s.r.o. | 29.4.2026 | 79,59 EUR s DPH |
| DFB0309/26 | Lyreco CE, SE | 5.5.2026 | 171,77 EUR s DPH |
| DFB0311/26 | PENAM SLOVAKIA, a. s. | 6.5.2026 | 1 704,57 EUR s DPH |
