Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/373/26 | MVM CEEnergy Slovakia s.r.o. | 2.9.2026 | 730,00 EUR s DPH |
| DFB/381/26 | Bartošek, s.r.o. | 3.9.2026 | 564,32 EUR s DPH |
| DFB/382/26 | Penam Slovakia | 3.9.2026 | 127,53 EUR s DPH |
| DFB/375/26 | Penam Slovakia | 2.9.2026 | 92,58 EUR s DPH |
| DFB/374/26 | Trenčiansky samosprávny kraj | 2.9.2026 | 1 661,67 EUR s DPH |
| DFB/379/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 125,84 EUR s DPH |
| DFB/378/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 53,23 EUR s DPH |
| DFB/377/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 85,37 EUR s DPH |
| DFB/380/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 276,92 EUR s DPH |
| DFB/376/26 | OBIM s.r.o. | 2.9.2026 | 796,92 EUR s DPH |
| DFB/365/26 | Výťahy PN s. r. o. | 31.8.2026 | 116,85 EUR s DPH |
| DFB/367/26 | Zdravotná doprava Púchov, spol. s r.o. | 31.8.2026 | 826,00 EUR s DPH |
| DFB/372/26 | PEDE Car s.r.o. | 31.8.2026 | 369,00 EUR s DPH |
| DFB/366/26 | Prenosil, s.r.o. | 31.8.2026 | 488,30 EUR s DPH |
| DFB/371/26 | Penam Slovakia | 31.8.2026 | 65,32 EUR s DPH |
| DFB/370/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 204,72 EUR s DPH |
| DFB/369/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 170,29 EUR s DPH |
| DFB/368/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 25,11 EUR s DPH |
| DFB/363/26 | Bartošek, s.r.o. | 21.8.2026 | 470,78 EUR s DPH |
| DFB/364/26 | Penam Slovakia | 21.8.2026 | 88,98 EUR s DPH |
