Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/417/26 | Penam Slovakia | 22.9.2026 | 180,68 EUR s DPH |
| DFB/415/26 | PKB služby s. r. o. | 22.9.2026 | 471,05 EUR s DPH |
| DFB/407/26 | Schindler výťahy a eskalátory a.s. | 17.9.2026 | 236,16 EUR s DPH |
| DFB/414/26 | Alza.sk | 18.9.2026 | 11,33 EUR s DPH |
| DFB/412/26 | Penam Slovakia | 17.9.2026 | 114,53 EUR s DPH |
| DFB/413/26 | BSC Line, s.r.o. | 17.9.2026 | 4 862,19 EUR s DPH |
| DFB/408/26 | INMEDIA, spol. s r.o. | 17.9.2026 | 199,44 EUR s DPH |
| DFB/409/26 | INMEDIA, spol. s r.o. | 17.9.2026 | 148,79 EUR s DPH |
| DFB/410/26 | INMEDIA, spol. s r.o. | 17.9.2026 | 23,18 EUR s DPH |
| DFB/411/26 | INMEDIA, spol. s r.o. | 17.9.2026 | 75,20 EUR s DPH |
| DFB/401/26 | MVM CEEnergy Slovakia s.r.o. | 16.9.2026 | 730,00 EUR s DPH |
| DFB/403/26 | Penam Slovakia | 16.9.2026 | 112,65 EUR s DPH |
| DFB/406/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 222,91 EUR s DPH |
| DFB/405/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 393,07 EUR s DPH |
| DFB/404/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 115,72 EUR s DPH |
| DFB/399/26 | TSM Dubnica nad Váhom, s.r.o. | 16.9.2026 | 1 197,00 EUR s DPH |
| DFB/398/26 | Omes, s.r.o. | 16.9.2026 | 3 290,50 EUR s DPH |
| DFB/397/26 | Považská vodárenská spoločnosť | 16.9.2026 | 93,68 EUR s DPH |
| DFB/402/26 | Janek s.r.o. | 16.9.2026 | 53,55 EUR s DPH |
| DFB/400/26 | SEVAZ | 16.9.2026 | 362,87 EUR s DPH |
