Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/004/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 360,31 EUR s DPH |
| DFB/005/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 282,61 EUR s DPH |
| DFB/006/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 77,22 EUR s DPH |
| DFB/002/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 80,71 EUR s DPH |
| DFB/017/26 | Slovenský plynárenský priemysel, a.s. | 20.1.2026 | 1 659,31 EUR s DPH |
| DFB/009/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 49,98 EUR s DPH |
| DFB/008/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 214,39 EUR s DPH |
| DFB/007/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 304,45 EUR s DPH |
| DFB/001/26 | SUN RISE s. r. o. | 16.1.2026 | 266,05 EUR s DPH |
| DFB/010/26 | Hôrka s.r.o. | 16.1.2026 | 430,59 EUR s DPH |
| DFB/544/25 | Považská vodárenská spoločnosť | 12.1.2026 | 41,62 EUR s DPH |
| DFB/545/25 | T-Com | 12.1.2026 | 22,69 EUR s DPH |
| DFB/546/25 | T-Com | 12.1.2026 | 22,09 EUR s DPH |
| DFB/548/25 | T-Com | 12.1.2026 | 5,45 EUR s DPH |
| DFB/547/25 | T-Com | 12.1.2026 | 21,23 EUR s DPH |
| DFB/543/25 | T-Com | 8.1.2026 | 15,88 EUR s DPH |
| DFB/542/25 | T-Com | 8.1.2026 | 2,99 EUR s DPH |
| DFB/533/25 | František Hulák | 23.12.2025 | 490,00 EUR s DPH |
| DFB/532/25 | BKS Úspech, s.r.o. | 23.12.2025 | 738,00 EUR s DPH |
| DFB/535/25 | Penam Slovakia | 29.12.2025 | 70,54 EUR s DPH |
