Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/296/26 | OBIM s.r.o. | 7.7.2026 | 411,60 EUR s DPH |
| DFB/288/26 | T-Com | 7.7.2026 | 2,99 EUR s DPH |
| DFB/293/26 | T-Com | 7.7.2026 | 5,45 EUR s DPH |
| DFB/292/26 | T-Com | 7.7.2026 | 30,01 EUR s DPH |
| DFB/291/26 | T-Com | 7.7.2026 | 16,35 EUR s DPH |
| DFB/290/26 | T-Com | 7.7.2026 | 21,41 EUR s DPH |
| DFB/289/26 | T-Com | 7.7.2026 | 15,88 EUR s DPH |
| DFB/301/26 | Janek s.r.o. | 9.7.2026 | 53,55 EUR s DPH |
| DFB/295/26 | Juraj Albert | 7.7.2026 | 480,00 EUR s DPH |
| DFB/285/26 | MVM CEEnergy Slovakia s.r.o. | 3.7.2026 | 730,00 EUR s DPH |
| DFB/283/26 | RG Protection s.r.o. | 3.7.2026 | 187,50 EUR s DPH |
| DFB/287/26 | Bartošek, s.r.o. | 3.7.2026 | 469,82 EUR s DPH |
| DFB/282/26 | Trenčiansky samosprávny kraj | 3.7.2026 | 2 074,10 EUR s DPH |
| DFB/286/26 | Penam Slovakia | 3.7.2026 | 116,77 EUR s DPH |
| DFB/281/26 | Slovenský plynárenský priemysel, a.s. | 3.7.2026 | 153,00 EUR s DPH |
| DFB/284/26 | Silver Mine s.r.o. | 3.7.2026 | 80,00 EUR s DPH |
| DFB/272/26 | MVM CEEnergy Slovakia s.r.o. | 30.6.2026 | 730,00 EUR s DPH |
| DFB/274/26 | Výťahy PN s. r. o. | 30.6.2026 | 116,85 EUR s DPH |
| DFB/280/26 | Penam Slovakia | 30.6.2026 | 115,92 EUR s DPH |
| DFB/273/26 | Penam Slovakia | 30.6.2026 | 140,77 EUR s DPH |
