Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/076/26 | Trenčiansky samosprávny kraj | 23.2.2026 | 578,60 EUR s DPH |
| DFB/077/26 | Trenčiansky samosprávny kraj | 23.2.2026 | 3 318,67 EUR s DPH |
| DFB/074/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 38,51 EUR s DPH |
| DFB/075/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 16,56 EUR s DPH |
| DFB/072/26 | SUN RISE s. r. o. | 19.2.2026 | 346,35 EUR s DPH |
| DFB/073/26 | Janek s.r.o. | 19.2.2026 | 26,78 EUR s DPH |
| DFB/054/26 | MVM CEEnergy Slovakia s.r.o. | 11.2.2026 | 730,00 EUR s DPH |
| DFB/047/26 | Nezávislá platforma SocioFórum, o. z. | 9.2.2026 | 90,00 EUR s DPH |
| DFB/051/26 | Nezávislá platforma SocioFórum, o. z. | 11.2.2026 | 85,00 EUR s DPH |
| DFB/064/26 | Ing. Iveta Pobežalová - IvA | 16.2.2026 | 273,92 EUR s DPH |
| DFB/061/26 | PERLIČKA TN s.r.o. | 13.2.2026 | 51,00 EUR s DPH |
| DFB/060/26 | Obec Lednické Rovne | 13.2.2026 | 2 385,00 EUR s DPH |
| DFB/063/26 | Penam Slovakia | 13.2.2026 | 100,18 EUR s DPH |
| DFB/038/26 | Penam Slovakia | 9.2.2026 | 88,55 EUR s DPH |
| DFB/058/26 | Penam Slovakia | 11.2.2026 | 90,61 EUR s DPH |
| DFB/055/26 | INMEDIA, spol. s r.o. | 11.2.2026 | 16,74 EUR s DPH |
| DFB/057/26 | INMEDIA, spol. s r.o. | 11.2.2026 | 243,07 EUR s DPH |
| DFB/056/26 | INMEDIA, spol. s r.o. | 11.2.2026 | 227,48 EUR s DPH |
| DFB/065/26 | ADET s.r.o. | 16.2.2026 | 47,70 EUR s DPH |
| DFB/067/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 59,02 EUR s DPH |
