Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/540/25 | Penam Slovakia | 30.12.2025 | 99,25 EUR s DPH |
| DFB/537/25 | INMEDIA, spol. s r.o. | 29.12.2025 | 75,05 EUR s DPH |
| DFB/536/25 | INMEDIA, spol. s r.o. | 29.12.2025 | 65,73 EUR s DPH |
| DFB/539/25 | Hôrka s.r.o. | 29.12.2025 | 427,73 EUR s DPH |
| DFB/534/25 | Hôrka s.r.o. | 29.12.2025 | 419,13 EUR s DPH |
| DFB/538/25 | SUN RISE s. r. o. | 29.12.2025 | 474,24 EUR s DPH |
| DFB/530/25 | VertiTech s. r. o. | 23.12.2025 | 11 844,90 EUR s DPH |
| DFB/531/25 | Trenčiansky samosprávny kraj | 23.12.2025 | 5 342,26 EUR s DPH |
| DFB/528/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 243,26 EUR s DPH |
| DFB/527/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 232,49 EUR s DPH |
| DFB/526/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 50,54 EUR s DPH |
| DFB/525/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 91,01 EUR s DPH |
| DFB/529/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 783,46 EUR s DPH |
| DFB/521/25 | ISG | DRS, s.r.o. | 18.12.2025 | 97,30 EUR s DPH |
| DFB/518/25 | Penam Slovakia | 18.12.2025 | 77,37 EUR s DPH |
| DFB/519/25 | Penam Slovakia | 18.12.2025 | 76,80 EUR s DPH |
| DFB/517/25 | Penam Slovakia | 18.12.2025 | 88,42 EUR s DPH |
| DFB/510/25 | Trenčiansky samosprávny kraj | 16.12.2025 | 415,30 EUR s DPH |
| DFB/512/25 | INMEDIA, spol. s r.o. | 16.12.2025 | 25,80 EUR s DPH |
| DFB/513/25 | INMEDIA, spol. s r.o. | 16.12.2025 | 426,10 EUR s DPH |
