Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/514/25 | INMEDIA, spol. s r.o. | 16.12.2025 | 352,95 EUR s DPH |
| DFB/515/25 | INMEDIA, spol. s r.o. | 16.12.2025 | 34,69 EUR s DPH |
| DFB/516/25 | INMEDIA, spol. s r.o. | 16.12.2025 | 15,89 EUR s DPH |
| DFB/520/25 | INMEDIA, spol. s r.o. | 18.12.2025 | 536,79 EUR s DPH |
| DFB/509/25 | SUN RISE s. r. o. | 16.12.2025 | 331,43 EUR s DPH |
| DFB/524/25 | Viliam Vačko - NOVAPARKET | 18.12.2025 | 7 414,00 EUR s DPH |
| DFB/523/25 | Viliam Vačko - NOVAPARKET | 18.12.2025 | 2 527,99 EUR s DPH |
| DFB/522/25 | Silver Mine s.r.o. | 18.12.2025 | 75,00 EUR s DPH |
| DFB/511/25 | Janek s.r.o. | 16.12.2025 | 64,26 EUR s DPH |
| DFB/502/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 751,00 EUR s DPH |
| DFK/001/25 | JTF partnership, s.r.o. | 2.12.2025 | 8 014,68 EUR s DPH |
| DFB/503/25 | Roman Dužík - BS SLOVAKIA | 12.12.2025 | 188,19 EUR s DPH |
| DFB/506/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 122,59 EUR s DPH |
| DFB/507/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 205,48 EUR s DPH |
| DFB/505/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 175,83 EUR s DPH |
| DFB/504/25 | Hôrka s.r.o. | 12.12.2025 | 451,30 EUR s DPH |
| DFB/508/25 | Janek s.r.o. | 12.12.2025 | 42,84 EUR s DPH |
| DFB/498/25 | RG Protection s.r.o. | 9.12.2025 | 120,00 EUR s DPH |
| DFB/499/25 | RGM servis s. r. o. | 9.12.2025 | 67,50 EUR s DPH |
| DFB/496/25 | Trenčiansky samosprávny kraj | 9.12.2025 | 4 154,01 EUR s DPH |
