Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/202/26 | T-Com | 7.5.2026 | 19,09 EUR s DPH |
| DFB/192/26 | T-Com | 7.5.2026 | 2,99 EUR s DPH |
| DFB/193/26 | T-Com | 7.5.2026 | 15,88 EUR s DPH |
| DFB/194/26 | Silver Mine s.r.o. | 7.5.2026 | 64,00 EUR s DPH |
| DFB/186/26 | Penam Slovakia | 30.4.2026 | 79,50 EUR s DPH |
| DFB/190/26 | INMEDIA, spol. s r.o. | 30.4.2026 | 157,11 EUR s DPH |
| DFB/189/26 | INMEDIA, spol. s r.o. | 30.4.2026 | 16,74 EUR s DPH |
| DFB/187/26 | INMEDIA, spol. s r.o. | 30.4.2026 | 241,58 EUR s DPH |
| DFB/188/26 | INMEDIA, spol. s r.o. | 30.4.2026 | 80,71 EUR s DPH |
| DFB/185/26 | Janek s.r.o. | 30.4.2026 | 37,49 EUR s DPH |
| DFB/183/26 | Penam Slovakia | 29.4.2026 | 110,89 EUR s DPH |
| DFB/181/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 413,72 EUR s DPH |
| DFB/180/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 203,99 EUR s DPH |
| DFB/182/26 | Hôrka s.r.o. | 29.4.2026 | 406,09 EUR s DPH |
| DFB/184/26 | KLIMASOFT, s.r.o. | 29.4.2026 | 707,25 EUR s DPH |
| DFB/178/26 | Výťahy PN s. r. o. | 28.4.2026 | 116,85 EUR s DPH |
| DFB/177/26 | PERLIČKA TN s.r.o. | 28.4.2026 | 43,51 EUR s DPH |
| DFB/179/26 | ELIUS, s. r. o. | 28.4.2026 | 310,00 EUR s DPH |
| DFB/176/26 | Trenčiansky samosprávny kraj | 28.4.2026 | 4 835,12 EUR s DPH |
| DFB/174/26 | BKS Úspech, s.r.o. | 22.4.2026 | 250,00 EUR s DPH |
