Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/016/26 | Penam Slovakia | 20.1.2026 | 84,36 EUR s DPH |
| DFB/013/26 | Penam Slovakia | 16.1.2026 | 77,48 EUR s DPH |
| DFB/011/26 | Penam Slovakia | 16.1.2026 | 66,67 EUR s DPH |
| DFB/541/25 | Penam Slovakia | 8.1.2026 | 113,72 EUR s DPH |
| DFB/012/26 | Penam Slovakia | 16.1.2026 | 1,81 EUR s DPH |
| DFB/005/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 282,61 EUR s DPH |
| DFB/006/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 77,22 EUR s DPH |
| DFB/002/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 80,71 EUR s DPH |
| DFB/003/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 37,05 EUR s DPH |
| DFB/004/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 360,31 EUR s DPH |
| DFB/007/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 304,45 EUR s DPH |
| DFB/017/26 | Slovenský plynárenský priemysel, a.s. | 20.1.2026 | 1 659,31 EUR s DPH |
| DFB/009/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 49,98 EUR s DPH |
| DFB/008/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 214,39 EUR s DPH |
| DFB/001/26 | SUN RISE s. r. o. | 16.1.2026 | 266,05 EUR s DPH |
| DFB/010/26 | Hôrka s.r.o. | 16.1.2026 | 430,59 EUR s DPH |
| DFB/544/25 | Považská vodárenská spoločnosť | 12.1.2026 | 41,62 EUR s DPH |
| DFB/545/25 | T-Com | 12.1.2026 | 22,69 EUR s DPH |
| DFB/546/25 | T-Com | 12.1.2026 | 22,09 EUR s DPH |
| DFB/548/25 | T-Com | 12.1.2026 | 5,45 EUR s DPH |
