Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/295/26 | Juraj Albert | 7.7.2026 | 480,00 EUR s DPH |
| DFB/285/26 | MVM CEEnergy Slovakia s.r.o. | 3.7.2026 | 730,00 EUR s DPH |
| DFB/283/26 | RG Protection s.r.o. | 3.7.2026 | 187,50 EUR s DPH |
| DFB/287/26 | Bartošek, s.r.o. | 3.7.2026 | 469,82 EUR s DPH |
| DFB/282/26 | Trenčiansky samosprávny kraj | 3.7.2026 | 2 074,10 EUR s DPH |
| DFB/286/26 | Penam Slovakia | 3.7.2026 | 116,77 EUR s DPH |
| DFB/281/26 | Slovenský plynárenský priemysel, a.s. | 3.7.2026 | 153,00 EUR s DPH |
| DFB/284/26 | Silver Mine s.r.o. | 3.7.2026 | 80,00 EUR s DPH |
| DFB/272/26 | MVM CEEnergy Slovakia s.r.o. | 30.6.2026 | 730,00 EUR s DPH |
| DFB/274/26 | Výťahy PN s. r. o. | 30.6.2026 | 116,85 EUR s DPH |
| DFB/273/26 | Penam Slovakia | 30.6.2026 | 140,77 EUR s DPH |
| DFB/280/26 | Penam Slovakia | 30.6.2026 | 115,92 EUR s DPH |
| DFB/277/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 286,13 EUR s DPH |
| DFB/278/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 24,88 EUR s DPH |
| DFB/279/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 328,56 EUR s DPH |
| DFB/275/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 268,18 EUR s DPH |
| DFB/276/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 70,04 EUR s DPH |
| DFB/271/26 | Omes, s.r.o. | 30.6.2026 | 225,34 EUR s DPH |
| DFB/267/26 | Penam Slovakia | 19.6.2026 | 78,39 EUR s DPH |
| DFB/266/26 | Bartošek, s.r.o. | 19.6.2026 | 485,89 EUR s DPH |
