Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/218/25 | Peza a.s. | 19.6.2025 | 106,79 EUR s DPH |
| DFB/195/25 | Silver Mine s.r.o. | 30.5.2025 | 60,00 EUR s DPH |
| DFB/178/25 | Janek s.r.o. | 22.5.2025 | 42,84 EUR s DPH |
| DFB/207/25 | T-Com | 9.6.2025 | 20,17 EUR s DPH |
| DFB/209/25 | T-Com | 9.6.2025 | 7,07 EUR s DPH |
| DFB/208/25 | T-Com | 9.6.2025 | 21,33 EUR s DPH |
| DFB/200/25 | T-Com | 5.6.2025 | 15,88 EUR s DPH |
| 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/210/25 | T-Com | 9.6.2025 | 1,76 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 |
