Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/477/25 | ADET s.r.o. | 28.11.2025 | 593,41 EUR s DPH |
| DFB/485/25 | SUN RISE s. r. o. | 1.12.2025 | 478,71 EUR s DPH |
| DFB/479/25 | Silver Mine s.r.o. | 1.12.2025 | 60,00 EUR s DPH |
| DFB/464/25 | JTF partnership, s.r.o. | 24.11.2025 | 23,96 EUR s DPH |
| DFB/472/25 | Penam Slovakia | 27.11.2025 | 79,78 EUR s DPH |
| DFB/475/25 | KVARTA CHOCO | 27.11.2025 | 626,79 EUR s DPH |
| DFB/465/25 | EMI EU s. r. o. | 24.11.2025 | 473,40 EUR s DPH |
| DFB/473/25 | Penam Slovakia | 27.11.2025 | 68,52 EUR s DPH |
| DFB/470/25 | Trenčiansky samosprávny kraj | 25.11.2025 | 949,06 EUR s DPH |
| DFB/471/25 | Trenčiansky samosprávny kraj | 25.11.2025 | 9 787,31 EUR s DPH |
| DFB/469/25 | Trenčiansky samosprávny kraj | 25.11.2025 | 1 583,57 EUR s DPH |
| DFB/474/25 | Trenčiansky samosprávny kraj | 27.11.2025 | 1 893,64 EUR s DPH |
| DFB/467/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 81,31 EUR s DPH |
| DFB/468/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 22,98 EUR s DPH |
| DFB/466/25 | Hôrka s.r.o. | 25.11.2025 | 343,43 EUR s DPH |
| DFB/455/25 | ECO Group SK s. r. o. | 17.11.2025 | 153,75 EUR s DPH |
| DFB/458/25 | Roman Dužík - BS SLOVAKIA | 17.11.2025 | 225,09 EUR s DPH |
| DFB/459/25 | PERLIČKA TN s.r.o. | 19.11.2025 | 891,77 EUR s DPH |
| DFB/461/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 193,12 EUR s DPH |
| DFB/456/25 | INMEDIA, spol. s r.o. | 17.11.2025 | 59,02 EUR s DPH |
