Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/446/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 215,56 EUR s DPH |
| DFB/447/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 220,43 EUR s DPH |
| DFB/448/25 | AME spol.s.r.o. | 13.11.2025 | 229,17 EUR s DPH |
| DFB/440/25 | Považská vodárenská spoločnosť | 7.11.2025 | 57,45 EUR s DPH |
| DFB/452/25 | Hôrka s.r.o. | 14.11.2025 | 433,17 EUR s DPH |
| DFB/451/25 | Janek s.r.o. | 14.11.2025 | 32,13 EUR s DPH |
| DFB/433/25 | MVM CEEnergy Slovakia s.r.o. | 7.11.2025 | 751,00 EUR s DPH |
| DFB/427/25 | Penam Slovakia | 4.11.2025 | 67,72 EUR s DPH |
| DFB/432/25 | Penam Slovakia | 4.11.2025 | 90,03 EUR s DPH |
| DFB/423/25 | ASANA DDD Beták s. r. o. | 3.11.2025 | 396,65 EUR s DPH |
| DFB/425/25 | RTL servis | 4.11.2025 | 195,57 EUR s DPH |
| DFB/429/25 | INMEDIA, spol. s r.o. | 4.11.2025 | 33,49 EUR s DPH |
| DFB/439/25 | Meditech SK, s.r.o. | 7.11.2025 | 3 890,00 EUR s DPH |
| DFB/426/25 | Hôrka s.r.o. | 4.11.2025 | 446,38 EUR s DPH |
| DFB/428/25 | SUN RISE s. r. o. | 4.11.2025 | 178,31 EUR s DPH |
| DFB/431/25 | T-Com | 4.11.2025 | 16,24 EUR s DPH |
| DFB/430/25 | T-Com | 4.11.2025 | 2,99 EUR s DPH |
| DFB/438/25 | T-Com | 7.11.2025 | 179,00 EUR s DPH |
| DFB/437/25 | T-Com | 7.11.2025 | 37,04 EUR s DPH |
| DFB/436/25 | T-Com | 7.11.2025 | 5,45 EUR s DPH |
