Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/254/25 | SUN RISE s. r. o. | 2.7.2025 | 435,64 EUR s DPH |
| DFB/253/25 | Hôrka s.r.o. | 2.7.2025 | 529,28 EUR s DPH |
| DFB/267/25 | AME spol.s.r.o. | 9.7.2025 | 505,03 EUR s DPH |
| DFB/201/25 | Prístrojová technika | 5.6.2025 | 132,00 EUR s DPH |
| DFB/257/25 | T-Com | 7.7.2025 | 15,88 EUR s DPH |
| DFB/258/25 | T-Com | 7.7.2025 | 1,76 EUR s DPH |
| DFB/259/25 | T-Com | 7.7.2025 | 5,63 EUR s DPH |
| DFB/260/25 | T-Com | 7.7.2025 | 34,44 EUR s DPH |
| DFB/261/25 | T-Com | 7.7.2025 | 21,45 EUR s DPH |
| DFB/262/25 | T-Com | 7.7.2025 | 25,99 EUR s DPH |
| DFB/249/25 | Janek s.r.o. | 2.7.2025 | 37,49 EUR s DPH |
| DFB/241/25 | Roman Dužík - BS SLOVAKIA | 25.6.2025 | 29,52 EUR s DPH |
| DFB/244/25 | RG Protection s.r.o. | 1.7.2025 | 120,00 EUR s DPH |
| DFB/246/25 | RGM servis s. r. o. | 1.7.2025 | 67,50 EUR s DPH |
| DFB/242/25 | Penam Slovakia | 30.6.2025 | 98,37 EUR s DPH |
| DFB/248/25 | Trenčiansky samosprávny kraj | 2.7.2025 | 404,27 EUR s DPH |
| DFB/243/25 | Omes, s.r.o. | 1.7.2025 | 664,20 EUR s DPH |
| DFB/245/25 | Silver Mine s.r.o. | 1.7.2025 | 75,00 EUR s DPH |
| DFB/247/25 | Silver Mine s.r.o. | 2.7.2025 | 36,00 EUR s DPH |
| DFB/239/25 | Janek s.r.o. | 24.6.2025 | 32,13 EUR s DPH |
