Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/196/25 | Hôrka s.r.o. | 3.6.2025 | 64,30 EUR s DPH |
| DFB/211/25 | T-Com | 9.6.2025 | 23,35 EUR s DPH |
| DFB/204/25 | ZELMIX s.r.o. | 9.6.2025 | 269,10 EUR s DPH |
| DFB/202/25 | Belanec Vincent | 5.6.2025 | 495,44 EUR s DPH |
| DFB/185/25 | ZELMIX s.r.o. | 23.5.2025 | 332,38 EUR s DPH |
| DFB/181/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 194,25 EUR s DPH |
| DFB/197/25 | Trenčiansky samosprávny kraj | 3.6.2025 | 249,31 EUR s DPH |
| DFB/192/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 639,22 EUR s DPH |
| DFB/198/25 | Trenčiansky samosprávny kraj | 3.6.2025 | 7 551,20 EUR s DPH |
| DFB/180/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 508,07 EUR s DPH |
| DFB/191/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 224,13 EUR s DPH |
| DFB/190/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 532,54 EUR s DPH |
| DFB/189/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 38,92 EUR s DPH |
| DFB/182/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 21,60 EUR s DPH |
| DFB/199/25 | Trenčiansky samosprávny kraj | 3.6.2025 | 995,62 EUR s DPH |
| DFB/203/25 | Jakub Ilavský, s.r.o. | 5.6.2025 | 1 010,13 EUR s DPH |
| DFB/205/25 | Peza a.s. | 9.6.2025 | 1,81 EUR s DPH |
| DFB/193/25 | Peza a.s. | 29.5.2025 | 1,81 EUR s DPH |
| DFB/194/25 | Peza a.s. | 29.5.2025 | 135,02 EUR s DPH |
| DFB/212/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 751,00 EUR s DPH |
