Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/236/26 | Silver Mine s.r.o. | 4.6.2026 | 64,00 EUR s DPH |
| DFB/235/26 | Penam Slovakia | 29.5.2026 | 79,98 EUR s DPH |
| DFB/234/26 | Janek s.r.o. | 29.5.2026 | 53,55 EUR s DPH |
| DFB/224/26 | Výťahy PN s. r. o. | 26.5.2026 | 116,85 EUR s DPH |
| DFB/223/26 | Ing. Iveta Pobežalová - IvA | 25.5.2026 | 186,35 EUR s DPH |
| DFB/227/26 | Penam Slovakia | 26.5.2026 | 87,18 EUR s DPH |
| DFB/232/26 | Trenčiansky samosprávny kraj | 26.5.2026 | 4 227,19 EUR s DPH |
| DFB/225/26 | Trenčiansky samosprávny kraj | 26.5.2026 | 1 200,75 EUR s DPH |
| DFB/230/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 375,19 EUR s DPH |
| DFB/229/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 128,13 EUR s DPH |
| DFB/228/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 80,45 EUR s DPH |
| DFB/231/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 415,65 EUR s DPH |
| DFB/226/26 | Hôrka s.r.o. | 26.5.2026 | 515,67 EUR s DPH |
| DFB/233/26 | Viliam Vačko - NOVAPARKET | 26.5.2026 | 1 700,02 EUR s DPH |
| DFB/216/26 | Penam Slovakia | 21.5.2026 | 69,75 EUR s DPH |
| DFB/215/26 | ASANA DDD Beták s. r. o. | 21.5.2026 | 420,83 EUR s DPH |
| DFB/221/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 194,11 EUR s DPH |
| DFB/220/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 137,22 EUR s DPH |
| DFB/219/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 371,10 EUR s DPH |
| DFB/218/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 56,07 EUR s DPH |
