Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/214/26 | Penam Slovakia | 18.5.2026 | 100,72 EUR s DPH |
| DFB/209/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 327,09 EUR s DPH |
| DFB/208/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 202,84 EUR s DPH |
| DFB/207/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 76,46 EUR s DPH |
| DFB/206/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 22,30 EUR s DPH |
| DFB/212/26 | ILLE-Papier-Sevice SK s.r.o. | 18.5.2026 | 466,56 EUR s DPH |
| DFB/211/26 | ADET s.r.o. | 18.5.2026 | 9,00 EUR s DPH |
| DFB/213/26 | Hôrka s.r.o. | 18.5.2026 | 313,44 EUR s DPH |
| DFB/210/26 | Janek s.r.o. | 15.5.2026 | 53,55 EUR s DPH |
| DFB/205/26 | Penam Slovakia | 15.5.2026 | 63,32 EUR s DPH |
| DFB/204/26 | AME spol.s.r.o. | 15.5.2026 | 88,40 EUR s DPH |
| DFB/203/26 | Trenčiansky samosprávny kraj | 12.5.2026 | 17 574,36 EUR s DPH |
| DFB/196/26 | Penam Slovakia | 7.5.2026 | 100,56 EUR s DPH |
| DFB/191/26 | Slovenský plynárenský priemysel, a.s. | 7.5.2026 | 153,00 EUR s DPH |
| DFB/198/26 | Považská vodárenská spoločnosť | 7.5.2026 | 57,16 EUR s DPH |
| DFB/195/26 | Hôrka s.r.o. | 7.5.2026 | 514,30 EUR s DPH |
| DFB/197/26 | SUN RISE s. r. o. | 7.5.2026 | 348,19 EUR s DPH |
| DFB/199/26 | T-Com | 7.5.2026 | 16,35 EUR s DPH |
| DFB/200/26 | T-Com | 7.5.2026 | 21,18 EUR s DPH |
| DFB/201/26 | T-Com | 7.5.2026 | 5,45 EUR s DPH |
