Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/113/26 | Penam Slovakia | 12.3.2026 | 93,57 EUR s DPH |
| DFB/114/26 | Považská vodárenská spoločnosť | 12.3.2026 | 68,65 EUR s DPH |
| DFB/115/26 | Hôrka s.r.o. | 12.3.2026 | 398,45 EUR s DPH |
| DFB/112/26 | Janek s.r.o. | 12.3.2026 | 32,13 EUR s DPH |
| DFB/105/26 | MVM CEEnergy Slovakia s.r.o. | 10.3.2026 | 730,00 EUR s DPH |
| DFB/111/26 | INMEDIA, spol. s r.o. | 10.3.2026 | 67,32 EUR s DPH |
| DFB/110/26 | INMEDIA, spol. s r.o. | 10.3.2026 | 249,86 EUR s DPH |
| DFB/109/26 | INMEDIA, spol. s r.o. | 10.3.2026 | 135,46 EUR s DPH |
| DFB/108/26 | INMEDIA, spol. s r.o. | 10.3.2026 | 16,74 EUR s DPH |
| DFB/107/26 | INMEDIA, spol. s r.o. | 10.3.2026 | 13,98 EUR s DPH |
| DFB/106/26 | Slovenský plynárenský priemysel, a.s. | 10.3.2026 | 153,00 EUR s DPH |
| DFB/104/26 | AME spol.s.r.o. | 6.3.2026 | 507,72 EUR s DPH |
| DFB/100/26 | T-Com | 6.3.2026 | 21,67 EUR s DPH |
| DFB/099/26 | T-Com | 6.3.2026 | 2,99 EUR s DPH |
| DFB/103/26 | T-Com | 6.3.2026 | 19,96 EUR s DPH |
| DFB/102/26 | T-Com | 6.3.2026 | 5,45 EUR s DPH |
| DFB/101/26 | T-Com | 6.3.2026 | 16,35 EUR s DPH |
| DFB/093/26 | ALIJA | 3.3.2026 | 175,00 EUR s DPH |
| DFB/096/26 | Penam Slovakia | 4.3.2026 | 48,06 EUR s DPH |
| DFB/098/26 | AURA TRADE, s. r. o. | 4.3.2026 | 452,64 EUR s DPH |
