Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/378/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 53,23 EUR s DPH |
| DFB/377/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 85,37 EUR s DPH |
| DFB/380/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 276,92 EUR s DPH |
| DFB/376/26 | OBIM s.r.o. | 2.9.2026 | 796,92 EUR s DPH |
| DFB/372/26 | PEDE Car s.r.o. | 31.8.2026 | 369,00 EUR s DPH |
| DFB/365/26 | Výťahy PN s. r. o. | 31.8.2026 | 116,85 EUR s DPH |
| DFB/367/26 | Zdravotná doprava Púchov, spol. s r.o. | 31.8.2026 | 826,00 EUR s DPH |
| DFB/366/26 | Prenosil, s.r.o. | 31.8.2026 | 488,30 EUR s DPH |
| DFB/371/26 | Penam Slovakia | 31.8.2026 | 65,32 EUR s DPH |
| DFB/370/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 204,72 EUR s DPH |
| DFB/369/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 170,29 EUR s DPH |
| DFB/368/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 25,11 EUR s DPH |
| DFB/363/26 | Bartošek, s.r.o. | 21.8.2026 | 470,78 EUR s DPH |
| DFB/364/26 | Penam Slovakia | 21.8.2026 | 88,98 EUR s DPH |
| DFB/362/26 | Meditech SK, s.r.o. | 21.8.2026 | 308,00 EUR s DPH |
| DFB/360/26 | ILLE-Papier-Sevice SK s.r.o. | 19.8.2026 | 646,98 EUR s DPH |
| DFB/359/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 141,09 EUR s DPH |
| DFB/358/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 121,35 EUR s DPH |
| DFB/361/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 684,46 EUR s DPH |
| DFB/354/26 | Penam Slovakia | 17.8.2026 | 76,42 EUR s DPH |
