Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/547/25 | T-Com | 12.1.2026 | 21,23 EUR s DPH |
| DFB/543/25 | T-Com | 8.1.2026 | 15,88 EUR s DPH |
| DFB/542/25 | T-Com | 8.1.2026 | 2,99 EUR s DPH |
| DFB/533/25 | František Hulák | 23.12.2025 | 490,00 EUR s DPH |
| DFB/532/25 | BKS Úspech, s.r.o. | 23.12.2025 | 738,00 EUR s DPH |
| DFB/535/25 | Penam Slovakia | 29.12.2025 | 70,54 EUR s DPH |
| DFB/540/25 | Penam Slovakia | 30.12.2025 | 99,25 EUR s DPH |
| DFB/537/25 | INMEDIA, spol. s r.o. | 29.12.2025 | 75,05 EUR s DPH |
| DFB/536/25 | INMEDIA, spol. s r.o. | 29.12.2025 | 65,73 EUR s DPH |
| DFB/539/25 | Hôrka s.r.o. | 29.12.2025 | 427,73 EUR s DPH |
| DFB/534/25 | Hôrka s.r.o. | 29.12.2025 | 419,13 EUR s DPH |
| DFB/538/25 | SUN RISE s. r. o. | 29.12.2025 | 474,24 EUR s DPH |
| DFB/530/25 | VertiTech s. r. o. | 23.12.2025 | 11 844,90 EUR s DPH |
| DFB/531/25 | Trenčiansky samosprávny kraj | 23.12.2025 | 5 342,26 EUR s DPH |
| DFB/528/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 243,26 EUR s DPH |
| DFB/527/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 232,49 EUR s DPH |
| DFB/526/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 50,54 EUR s DPH |
| DFB/525/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 91,01 EUR s DPH |
| DFB/529/25 | INMEDIA, spol. s r.o. | 22.12.2025 | 783,46 EUR s DPH |
| DFB/521/25 | ISG | DRS, s.r.o. | 18.12.2025 | 97,30 EUR s DPH |
