Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/363/26 | Bartošek, s.r.o. | 21.8.2026 | 470,78 EUR s DPH |
| DFB/364/26 | Penam Slovakia | 21.8.2026 | 88,98 EUR s DPH |
| DFB/362/26 | Meditech SK, s.r.o. | 21.8.2026 | 308,00 EUR s DPH |
| DFB/360/26 | ILLE-Papier-Sevice SK s.r.o. | 19.8.2026 | 646,98 EUR s DPH |
| DFB/359/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 141,09 EUR s DPH |
| DFB/358/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 121,35 EUR s DPH |
| DFB/361/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 684,46 EUR s DPH |
| DFB/354/26 | Penam Slovakia | 17.8.2026 | 76,42 EUR s DPH |
| DFB/357/26 | EMI EU s. r. o. | 17.8.2026 | 506,90 EUR s DPH |
| DFB/349/26 | INMEDIA, spol. s r.o. | 17.8.2026 | 47,46 EUR s DPH |
| DFB/353/26 | INMEDIA, spol. s r.o. | 17.8.2026 | 53,67 EUR s DPH |
| DFB/355/26 | KELCOM Dubnica spol. s r.o. | 17.8.2026 | 132,23 EUR s DPH |
| DFB/356/26 | Technický skúšobný ústav Piešťany, a. s. | 17.8.2026 | 492,00 EUR s DPH |
| DFB/351/26 | Výťahy PN s. r. o. | 13.8.2026 | 116,85 EUR s DPH |
| DFB/352/26 | Trenčiansky samosprávny kraj | 13.8.2026 | 356,59 EUR s DPH |
| DFB/334/26 | OSMONT elektromontáže, s. r. o. | 6.8.2026 | 4 180,66 EUR s DPH |
| DFB/344/26 | Bartošek, s.r.o. | 10.8.2026 | 663,23 EUR s DPH |
| DFB/345/26 | Penam Slovakia | 10.8.2026 | 101,18 EUR s DPH |
| DFB/347/26 | Penam Slovakia | 11.8.2026 | 95,01 EUR s DPH |
| DFB/346/26 | INMEDIA, spol. s r.o. | 11.8.2026 | 55,95 EUR s DPH |
