Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/250/26 | Schindler výťahy a eskalátory a.s. | 9.6.2026 | 13,27 EUR s DPH |
| DFB/246/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 29,25 EUR s DPH |
| DFB/245/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 180,17 EUR s DPH |
| DFB/244/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 367,49 EUR s DPH |
| DFB/243/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 729,20 EUR s DPH |
| DFB/247/26 | Slovenský plynárenský priemysel, a.s. | 8.6.2026 | 153,00 EUR s DPH |
| DFB/248/26 | T-Com | 8.6.2026 | 15,88 EUR s DPH |
| DFB/251/26 | Považská vodárenská spoločnosť | 9.6.2026 | 56,14 EUR s DPH |
| DFB/254/26 | T-Com | 9.6.2026 | 21,60 EUR s DPH |
| DFB/255/26 | T-Com | 9.6.2026 | 16,35 EUR s DPH |
| DFB/249/26 | T-Com | 8.6.2026 | 2,99 EUR s DPH |
| DFB/252/26 | T-Com | 9.6.2026 | 5,45 EUR s DPH |
| DFB/253/26 | T-Com | 9.6.2026 | 24,24 EUR s DPH |
| DFB/238/26 | Penam Slovakia | 4.6.2026 | 101,91 EUR s DPH |
| DFB/237/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 173,55 EUR s DPH |
| DFB/240/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 294,89 EUR s DPH |
| DFB/242/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 7,59 EUR s DPH |
| DFB/239/26 | Hôrka s.r.o. | 4.6.2026 | 440,41 EUR s DPH |
| DFB/241/26 | SUN RISE s. r. o. | 4.6.2026 | 401,71 EUR s DPH |
| DFB/236/26 | Silver Mine s.r.o. | 4.6.2026 | 64,00 EUR s DPH |
