Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/449/26 | T-Com | 8.10.2026 | 21,00 EUR s DPH |
| DFB/447/26 | T-Com | 8.10.2026 | 21,16 EUR s DPH |
| DFB/448/26 | T-Com | 8.10.2026 | 5,45 EUR s DPH |
| DFB/446/26 | Janek s.r.o. | 8.10.2026 | 53,55 EUR s DPH |
| DFB/450/26 | T-Com | 8.10.2026 | 30,69 EUR s DPH |
| DFB/442/26 | MVM CEEnergy Slovakia s.r.o. | 7.10.2026 | 730,00 EUR s DPH |
| DFB/443/26 | Bartošek, s.r.o. | 7.10.2026 | 484,58 EUR s DPH |
| DFB/438/26 | Penam Slovakia | 5.10.2026 | 122,02 EUR s DPH |
| DFB/436/26 | EFC plus o.z. | 5.10.2026 | 59,00 EUR s DPH |
| DFB/437/26 | OBIM s.r.o. | 5.10.2026 | 626,48 EUR s DPH |
| DFB/439/26 | AME spol.s.r.o. | 7.10.2026 | 27,08 EUR s DPH |
| DFB/435/26 | Slovenský plynárenský priemysel, a.s. | 5.10.2026 | 153,00 EUR s DPH |
| DFB/441/26 | T-Com | 7.10.2026 | 2,99 EUR s DPH |
