Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/318/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 568,49 EUR s DPH |
| DFB/317/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 85,90 EUR s DPH |
| DFB/316/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 78,91 EUR s DPH |
| DFB/313/26 | KOVONAX spol. s. r. o. | 20.7.2026 | 82,28 EUR s DPH |
| DFB/311/26 | Ing. Iveta Pobežalová - IvA | 15.7.2026 | 1 521,60 EUR s DPH |
| DFB/312/26 | Penam Slovakia | 16.7.2026 | 77,86 EUR s DPH |
| DFB/310/26 | Roman Dužík - BS SLOVAKIA | 14.7.2026 | 338,25 EUR s DPH |
| DFB/305/26 | ILLE-Papier-Sevice SK s.r.o. | 14.7.2026 | 466,56 EUR s DPH |
| DFB/309/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 287,52 EUR s DPH |
| DFB/308/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 122,28 EUR s DPH |
| DFB/307/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 22,48 EUR s DPH |
| DFB/306/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 53,23 EUR s DPH |
| DFB/303/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 184,60 EUR s DPH |
| DFB/304/26 | Janek s.r.o. | 14.7.2026 | 53,55 EUR s DPH |
| DFB/297/26 | Penam Slovakia | 9.7.2026 | 119,17 EUR s DPH |
| DFB/299/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 330,84 EUR s DPH |
| DFB/298/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 115,50 EUR s DPH |
| DFB/300/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 38,18 EUR s DPH |
| DFB/302/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 126,32 EUR s DPH |
| DFB/294/26 | Považská vodárenská spoločnosť | 7.7.2026 | 70,86 EUR s DPH |
