Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/248/26 | T-Com | 8.6.2026 | 15,88 EUR s DPH |
| DFB/249/26 | T-Com | 8.6.2026 | 2,99 EUR s DPH |
| DFB/252/26 | T-Com | 9.6.2026 | 5,45 EUR s DPH |
| DFB/253/26 | T-Com | 9.6.2026 | 24,24 EUR s DPH |
| DFB/254/26 | T-Com | 9.6.2026 | 21,60 EUR s DPH |
| DFB/255/26 | T-Com | 9.6.2026 | 16,35 EUR s DPH |
| DFB/238/26 | Penam Slovakia | 4.6.2026 | 101,91 EUR s DPH |
| DFB/237/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 173,55 EUR s DPH |
| DFB/240/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 294,89 EUR s DPH |
| DFB/242/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 7,59 EUR s DPH |
| DFB/241/26 | SUN RISE s. r. o. | 4.6.2026 | 401,71 EUR s DPH |
| DFB/239/26 | Hôrka s.r.o. | 4.6.2026 | 440,41 EUR s DPH |
| DFB/236/26 | Silver Mine s.r.o. | 4.6.2026 | 64,00 EUR s DPH |
| DFB/235/26 | Penam Slovakia | 29.5.2026 | 79,98 EUR s DPH |
| DFB/234/26 | Janek s.r.o. | 29.5.2026 | 53,55 EUR s DPH |
| DFB/224/26 | Výťahy PN s. r. o. | 26.5.2026 | 116,85 EUR s DPH |
| DFB/223/26 | Ing. Iveta Pobežalová - IvA | 25.5.2026 | 186,35 EUR s DPH |
| DFB/227/26 | Penam Slovakia | 26.5.2026 | 87,18 EUR s DPH |
| DFB/232/26 | Trenčiansky samosprávny kraj | 26.5.2026 | 4 227,19 EUR s DPH |
| DFB/225/26 | Trenčiansky samosprávny kraj | 26.5.2026 | 1 200,75 EUR s DPH |
