Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/151/26 | Penam Slovakia | 9.4.2026 | 90,66 EUR s DPH |
| DFB/146/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 153,00 EUR s DPH |
| DFB/155/26 | T-Com | 9.4.2026 | 21,30 EUR s DPH |
| DFB/149/26 | T-Com | 8.4.2026 | 2,99 EUR s DPH |
| DFB/154/26 | T-Com | 9.4.2026 | 5,45 EUR s DPH |
| DFB/153/26 | T-Com | 9.4.2026 | 20,90 EUR s DPH |
| DFB/152/26 | T-Com | 9.4.2026 | 17,60 EUR s DPH |
| DFB/148/26 | T-Com | 8.4.2026 | 15,88 EUR s DPH |
| DFB/150/26 | Považská vodárenská spoločnosť | 9.4.2026 | 59,75 EUR s DPH |
| DFB/147/26 | Silver Mine s.r.o. | 2.4.2026 | 80,00 EUR s DPH |
| DFB/138/26 | RG Protection s.r.o. | 31.3.2026 | 187,50 EUR s DPH |
| DFB/140/26 | Penam Slovakia | 31.3.2026 | 101,52 EUR s DPH |
| DFB/143/26 | Hypur s.r.o. | 30.3.2026 | 686,96 EUR s DPH |
| DFB/145/26 | ĽUBICA, s.r.o. | 31.3.2026 | 36,58 EUR s DPH |
| DFB/144/26 | ADET s.r.o. | 31.3.2026 | 22,13 EUR s DPH |
| DFB/141/26 | SUN RISE s. r. o. | 31.3.2026 | 437,24 EUR s DPH |
| DFB/139/26 | Hôrka s.r.o. | 31.3.2026 | 554,03 EUR s DPH |
| DFB/142/26 | Janek s.r.o. | 31.3.2026 | 32,13 EUR s DPH |
| DFB/132/26 | Penam Slovakia | 30.3.2026 | 71,71 EUR s DPH |
| DFB/133/26 | INMEDIA, spol. s r.o. | 30.3.2026 | 77,03 EUR s DPH |
