Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/402/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 751,00 EUR s DPH |
| DFB/399/25 | Penam Slovakia | 10.10.2025 | 117,02 EUR s DPH |
| DFB/403/25 | PROMYS soft, s.r.o. | 13.10.2025 | 214,02 EUR s DPH |
| DFB/401/25 | Považská vodárenská spoločnosť | 10.10.2025 | 65,40 EUR s DPH |
| DFB/386/25 | ALIJA | 3.10.2025 | 140,00 EUR s DPH |
| DFB/389/25 | RG Protection s.r.o. | 6.10.2025 | 120,00 EUR s DPH |
| DFB/388/25 | RGM servis s. r. o. | 6.10.2025 | 67,50 EUR s DPH |
| DFB/352/25 | RGM servis s. r. o. | 16.9.2025 | 111,20 EUR s DPH |
| DFB/390/25 | Penam Slovakia | 6.10.2025 | 127,91 EUR s DPH |
| DFB/391/25 | Penam Slovakia | 6.10.2025 | 84,29 EUR s DPH |
| DFB/381/25 | Trenčiansky samosprávny kraj | 30.9.2025 | 2 674,07 EUR s DPH |
| DFB/398/25 | ILLE-Papier-Sevice SK s.r.o. | 9.10.2025 | 437,88 EUR s DPH |
| DFB/370/25 | INMEDIA, spol. s r.o. | 24.9.2025 | 56,87 EUR s DPH |
| DFB/371/25 | INMEDIA, spol. s r.o. | 24.9.2025 | 74,71 EUR s DPH |
| DFB/372/25 | INMEDIA, spol. s r.o. | 24.9.2025 | 35,46 EUR s DPH |
| DFB/358/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 189,18 EUR s DPH |
| DFB/359/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 59,97 EUR s DPH |
| DFB/357/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 33,49 EUR s DPH |
| DFB/360/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 7,51 EUR s DPH |
| DFB/361/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 219,77 EUR s DPH |
