Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/468/26 | Penam Slovakia | 21.10.2026 | 90,85 EUR s DPH |
| DFB/467/26 | Viliam Vačko - NOVAPARKET | 21.10.2026 | 930,00 EUR s DPH |
| DFB/459/26 | Ing. Iveta Pobežalová - IvA | 19.10.2026 | 1 567,19 EUR s DPH |
| DFB/465/26 | Bartošek, s.r.o. | 19.10.2026 | 470,45 EUR s DPH |
| DFB/460/26 | Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov | 19.10.2026 | 200,00 EUR s DPH |
| DFB/466/26 | Penam Slovakia | 19.10.2026 | 108,12 EUR s DPH |
| DFB/461/26 | INMEDIA, spol. s r.o. | 19.10.2026 | 45,55 EUR s DPH |
| DFB/462/26 | INMEDIA, spol. s r.o. | 19.10.2026 | 312,19 EUR s DPH |
| DFB/463/26 | INMEDIA, spol. s r.o. | 19.10.2026 | 271,79 EUR s DPH |
| DFB/464/26 | INMEDIA, spol. s r.o. | 19.10.2026 | 286,30 EUR s DPH |
| DFB/458/26 | Envicloud s. r. o. | 15.10.2026 | 153,75 EUR s DPH |
| DFB/456/26 | MVM CEEnergy Slovakia s.r.o. | 15.10.2026 | 254,40 EUR s DPH |
| DFB/457/26 | Schindler výťahy a eskalátory a.s. | 15.10.2026 | 144,53 EUR s DPH |
| DFB/452/26 | ABC moda, s. r. o. | 13.10.2026 | 47,20 EUR s DPH |
| DFB/453/26 | Roman Dužík - BS SLOVAKIA | 13.10.2026 | 250,92 EUR s DPH |
| DFB/455/26 | Penam Slovakia | 13.10.2026 | 84,12 EUR s DPH |
| DFB/454/26 | INMEDIA, spol. s r.o. | 13.10.2026 | 56,75 EUR s DPH |
| DFB/451/26 | Považská vodárenská spoločnosť | 13.10.2026 | 396,39 EUR s DPH |
| DFB/445/26 | INMEDIA, spol. s r.o. | 8.10.2026 | 296,83 EUR s DPH |
| DFB/444/26 | INMEDIA, spol. s r.o. | 8.10.2026 | 78,54 EUR s DPH |
