Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/484/25 | Penam Slovakia | 1.12.2025 | 92,66 EUR s DPH |
| DFB/478/25 | ILLE-Papier-Sevice SK s.r.o. | 28.11.2025 | 437,88 EUR s DPH |
| DFB/482/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 59,02 EUR s DPH |
| DFB/481/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 297,34 EUR s DPH |
| DFB/480/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 659,37 EUR s DPH |
| DFB/483/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 33,13 EUR s DPH |
| DFB/476/25 | ADET s.r.o. | 28.11.2025 | 200,78 EUR s DPH |
| DFB/477/25 | ADET s.r.o. | 28.11.2025 | 593,41 EUR s DPH |
| DFB/485/25 | SUN RISE s. r. o. | 1.12.2025 | 478,71 EUR s DPH |
| DFB/479/25 | Silver Mine s.r.o. | 1.12.2025 | 60,00 EUR s DPH |
| DFB/464/25 | JTF partnership, s.r.o. | 24.11.2025 | 23,96 EUR s DPH |
| DFB/465/25 | EMI EU s. r. o. | 24.11.2025 | 473,40 EUR s DPH |
| DFB/473/25 | Penam Slovakia | 27.11.2025 | 68,52 EUR s DPH |
| DFB/472/25 | Penam Slovakia | 27.11.2025 | 79,78 EUR s DPH |
| DFB/475/25 | KVARTA CHOCO | 27.11.2025 | 626,79 EUR s DPH |
| DFB/471/25 | Trenčiansky samosprávny kraj | 25.11.2025 | 9 787,31 EUR s DPH |
| DFB/469/25 | Trenčiansky samosprávny kraj | 25.11.2025 | 1 583,57 EUR s DPH |
| DFB/474/25 | Trenčiansky samosprávny kraj | 27.11.2025 | 1 893,64 EUR s DPH |
| DFB/470/25 | Trenčiansky samosprávny kraj | 25.11.2025 | 949,06 EUR s DPH |
| DFB/467/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 81,31 EUR s DPH |
