Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/222/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 8,97 EUR s DPH |
| DFB/228/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 15,71 EUR s DPH |
| DFB/227/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 298,13 EUR s DPH |
| DFB/226/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 910,26 EUR s DPH |
| DFB/225/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 16,74 EUR s DPH |
| DFB/224/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 72,01 EUR s DPH |
| DFB/238/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 33,49 EUR s DPH |
| DFB/237/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 135,40 EUR s DPH |
| DFB/236/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 169,09 EUR s DPH |
| DFB/235/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 469,02 EUR s DPH |
| DFB/234/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 133,19 EUR s DPH |
| DFB/233/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 121,37 EUR s DPH |
| DFB/229/25 | INMEDIA, spol. s r.o. | 20.6.2025 | 52,31 EUR s DPH |
| DFB/230/25 | Trenčiansky samosprávny kraj | 24.6.2025 | 2 342,84 EUR s DPH |
| DFB/231/25 | Peza a.s. | 24.6.2025 | 122,32 EUR s DPH |
| DFB/232/25 | Peza a.s. | 24.6.2025 | 1,81 EUR s DPH |
| DFB/213/25 | Lukáš Ivaniš AUTOSERVIS | 11.6.2025 | 67,16 EUR s DPH |
| DFB/220/25 | Autoservis - Zdenko Dorňák | 19.6.2025 | 529,87 EUR s DPH |
| DFB/214/25 | Považská vodárenská spoločnosť | 12.6.2025 | 57,80 EUR s DPH |
| DFB/217/25 | Hôrka s.r.o. | 19.6.2025 | 346,89 EUR s DPH |
