Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/497/25 | Slovenský plynárenský priemysel, a.s. | 9.12.2025 | 139,00 EUR s DPH |
| DFB/500/25 | CENTURIO | 9.12.2025 | 135,84 EUR s DPH |
| DFB/501/25 | Mgr. Alena Páleniková - VITAE | 11.12.2025 | 190,00 EUR s DPH |
| DFB/488/25 | Prenosil Ján | 3.12.2025 | 785,97 EUR s DPH |
| DFB/487/25 | Penam Slovakia | 3.12.2025 | 70,12 EUR s DPH |
| DFB/486/25 | Hôrka s.r.o. | 3.12.2025 | 416,38 EUR s DPH |
| DFB/491/25 | Považská vodárenská spoločnosť | 5.12.2025 | 59,45 EUR s DPH |
| DFB/489/25 | T-Com | 5.12.2025 | 2,99 EUR s DPH |
| DFB/490/25 | T-Com | 5.12.2025 | 15,88 EUR s DPH |
| DFB/492/25 | T-Com | 5.12.2025 | 5,45 EUR s DPH |
| DFB/493/25 | T-Com | 5.12.2025 | 21,59 EUR s DPH |
| DFB/494/25 | T-Com | 5.12.2025 | 17,05 EUR s DPH |
| DFB/495/25 | T-Com | 5.12.2025 | 27,13 EUR s DPH |
| DFB/484/25 | Penam Slovakia | 1.12.2025 | 92,66 EUR s DPH |
| DFB/478/25 | ILLE-Papier-Sevice SK s.r.o. | 28.11.2025 | 437,88 EUR s DPH |
| DFB/480/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 659,37 EUR s DPH |
| DFB/483/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 33,13 EUR s DPH |
| DFB/482/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 59,02 EUR s DPH |
| DFB/481/25 | INMEDIA, spol. s r.o. | 1.12.2025 | 297,34 EUR s DPH |
| DFB/476/25 | ADET s.r.o. | 28.11.2025 | 200,78 EUR s DPH |
