Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/069/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 226,39 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/053/26 | Slovenský plynárenský priemysel, a.s. | 11.2.2026 | 153,00 EUR s DPH |
| DFB/059/26 | Hôrka s.r.o. | 11.2.2026 | 422,96 EUR s DPH |
| DFB/062/26 | Považská vodárenská spoločnosť | 13.2.2026 | 494,57 EUR s DPH |
| DFB/052/26 | Janek s.r.o. | 11.2.2026 | 48,20 EUR s DPH |
| DFB/046/26 | T-Com | 9.2.2026 | 5,45 EUR s DPH |
| DFB/048/26 | T-Com | 9.2.2026 | 21,46 EUR s DPH |
| DFB/049/26 | T-Com | 9.2.2026 | 18,15 EUR s DPH |
| DFB/050/26 | T-Com | 9.2.2026 | 29,67 EUR s DPH |
| DFB/037/26 | Asseco Solutions, a.s. | 31.1.2026 | 73,49 EUR s DPH |
| DFB/031/26 | Trenčiansky samosprávny kraj | 30.1.2026 | 5 407,53 EUR s DPH |
| DFB/030/26 | Trenčiansky samosprávny kraj | 30.1.2026 | 651,07 EUR s DPH |
| DFB/033/26 | Penam Slovakia | 30.1.2026 | 88,71 EUR s DPH |
| DFB/040/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 411,84 EUR s DPH |
| DFB/039/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 124,41 EUR s DPH |
| DFB/041/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 118,04 EUR s DPH |
| DFB/042/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 8,89 EUR s DPH |
| DFB/035/26 | ADET s.r.o. | 30.1.2026 | 21,87 EUR s DPH |
