Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/390/26 | ILLE-Papier-Sevice SK s.r.o. | 7.9.2026 | 242,62 EUR s DPH |
| DFB/395/26 | AME spol.s.r.o. | 9.9.2026 | 123,26 EUR s DPH |
| DFB/396/26 | Slovenský plynárenský priemysel, a.s. | 9.9.2026 | 153,00 EUR s DPH |
| DFB/387/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 185,68 EUR s DPH |
| DFB/386/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 11,04 EUR s DPH |
| DFB/385/26 | INMEDIA, spol. s r.o. | 7.10.2026 | 144,57 EUR s DPH |
| DFB/384/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 111,92 EUR s DPH |
| DFB/391/26 | T-Com | 9.9.2026 | 31,80 EUR s DPH |
| DFB/389/26 | T-Com | 7.9.2026 | 277,89 EUR s DPH |
| DFB/388/26 | T-Com | 7.9.2026 | 2,99 EUR s DPH |
| DFB/394/26 | T-Com | 9.9.2026 | 16,35 EUR s DPH |
| DFB/393/26 | T-Com | 9.9.2026 | 21,19 EUR s DPH |
| DFB/392/26 | T-Com | 9.9.2026 | 5,45 EUR s DPH |
| DFB/383/26 | PROMYS soft, s.r.o. | 7.9.2026 | 9,84 EUR s DPH |
| DFB/373/26 | MVM CEEnergy Slovakia s.r.o. | 2.9.2026 | 730,00 EUR s DPH |
| DFB/381/26 | Bartošek, s.r.o. | 3.9.2026 | 564,32 EUR s DPH |
| DFB/382/26 | Penam Slovakia | 3.9.2026 | 127,53 EUR s DPH |
| DFB/374/26 | Trenčiansky samosprávny kraj | 2.9.2026 | 1 661,67 EUR s DPH |
| DFB/375/26 | Penam Slovakia | 2.9.2026 | 92,58 EUR s DPH |
| DFB/379/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 125,84 EUR s DPH |
