Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/154/25 | Peza a.s. | 5.5.2025 | 71,30 EUR s DPH |
| DFB/162/25 | MVM CEEnergy Slovakia s.r.o. | 7.5.2025 | 751,00 EUR s DPH |
| DFB/136/25 | MVM CEEnergy Slovakia s.r.o. | 24.4.2025 | 220,31 EUR s DPH |
| DFB/118/25 | Janek s.r.o. | 9.4.2025 | 64,26 EUR s DPH |
| DFB/139/25 | ILLE-Papier-Sevice SK s.r.o. | 24.4.2025 | 437,88 EUR s DPH |
| DFB/117/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 20,74 EUR s DPH |
| DFB/116/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 64,46 EUR s DPH |
| DFB/115/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 232,85 EUR s DPH |
| DFB/114/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 150,85 EUR s DPH |
| DFB/135/25 | Občianske poradne SR | 24.4.2025 | 175,00 EUR s DPH |
| DFB/138/25 | Trenčiansky samosprávny kraj | 24.4.2025 | 2 129,12 EUR s DPH |
| DFB/137/25 | Trenčiansky samosprávny kraj | 24.4.2025 | 11 224,23 EUR s DPH |
| DFB/134/25 | Peter Beták - ASANA, s.r.o. | 24.4.2025 | 396,65 EUR s DPH |
| DFB/146/25 | Peza a.s. | 24.4.2025 | 147,08 EUR s DPH |
| DFB/144/25 | Peza a.s. | 24.4.2025 | 71,10 EUR s DPH |
| DFB/133/25 | Peza a.s. | 16.4.2025 | 112,81 EUR s DPH |
| DFB/120/25 | T-Com | 9.4.2025 | 19,37 EUR s DPH |
| DFB/119/25 | T-Com | 9.4.2025 | 5,83 EUR s DPH |
| DFB/123/25 | T-Com | 9.4.2025 | 21,51 EUR s DPH |
| DFB/122/25 | T-Com | 9.4.2025 | 25,18 EUR s DPH |
