Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/502/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 751,00 EUR s DPH |
| DFK/001/25 | JTF partnership, s.r.o. | 2.12.2025 | 8 014,68 EUR s DPH |
| DFB/503/25 | Roman Dužík - BS SLOVAKIA | 12.12.2025 | 188,19 EUR s DPH |
| DFB/505/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 175,83 EUR s DPH |
| DFB/506/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 122,59 EUR s DPH |
| DFB/507/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 205,48 EUR s DPH |
| DFB/504/25 | Hôrka s.r.o. | 12.12.2025 | 451,30 EUR s DPH |
| DFB/508/25 | Janek s.r.o. | 12.12.2025 | 42,84 EUR s DPH |
| DFB/498/25 | RG Protection s.r.o. | 9.12.2025 | 120,00 EUR s DPH |
| DFB/499/25 | RGM servis s. r. o. | 9.12.2025 | 67,50 EUR s DPH |
| DFB/496/25 | Trenčiansky samosprávny kraj | 9.12.2025 | 4 154,01 EUR s DPH |
| DFB/497/25 | Slovenský plynárenský priemysel, a.s. | 9.12.2025 | 139,00 EUR s DPH |
| DFB/500/25 | CENTURIO | 9.12.2025 | 135,84 EUR s DPH |
| DFB/501/25 | Mgr. Alena Páleniková - VITAE | 11.12.2025 | 190,00 EUR s DPH |
| DFB/488/25 | Prenosil Ján | 3.12.2025 | 785,97 EUR s DPH |
| DFB/487/25 | Penam Slovakia | 3.12.2025 | 70,12 EUR s DPH |
| DFB/486/25 | Hôrka s.r.o. | 3.12.2025 | 416,38 EUR s DPH |
| DFB/491/25 | Považská vodárenská spoločnosť | 5.12.2025 | 59,45 EUR s DPH |
| DFB/489/25 | T-Com | 5.12.2025 | 2,99 EUR s DPH |
| DFB/490/25 | T-Com | 5.12.2025 | 15,88 EUR s DPH |
