Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/334/25 | ADET s.r.o. | 1.9.2025 | 17,10 EUR s DPH |
| DFB/335/25 | ADET s.r.o. | 1.9.2025 | 59,67 EUR s DPH |
| DFB/339/25 | SUN RISE s. r. o. | 3.9.2025 | 426,52 EUR s DPH |
| DFB/338/25 | Omes, s.r.o. | 2.9.2025 | 359,41 EUR s DPH |
| DFB/340/25 | Hôrka s.r.o. | 3.9.2025 | 517,29 EUR s DPH |
| DFB/346/25 | Považská vodárenská spoločnosť | 8.9.2025 | 57,45 EUR s DPH |
| DFB/350/25 | T-Com | 8.9.2025 | 21,51 EUR s DPH |
| DFB/349/25 | T-Com | 8.9.2025 | 20,97 EUR s DPH |
| DFB/348/25 | T-Com | 8.9.2025 | 5,54 EUR s DPH |
| DFB/343/25 | T-Com | 4.9.2025 | 1,76 EUR s DPH |
| DFB/347/25 | T-Com | 8.9.2025 | 28,51 EUR s DPH |
| DFB/344/25 | T-Com | 4.9.2025 | 15,88 EUR s DPH |
| DFB/278/25 | Janek s.r.o. | 5.8.2025 | 42,84 EUR s DPH |
| DFB/315/25 | PERLIČKA TN s.r.o. | 26.8.2025 | 48,91 EUR s DPH |
| DFB/312/25 | ILLE-Papier-Sevice SK s.r.o. | 19.8.2025 | 437,88 EUR s DPH |
| DFB/314/25 | B2B Partner s.r.o. | 26.8.2025 | 2 583,00 EUR s DPH |
| DFB/332/25 | Penam Slovakia | 27.8.2025 | 80,73 EUR s DPH |
| DFB/313/25 | Roman Dužík - BS SLOVAKIA | 26.8.2025 | 141,66 EUR s DPH |
| DFB/331/25 | Penam Slovakia | 27.8.2025 | 104,41 EUR s DPH |
| DFB/325/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 9,73 EUR s DPH |
