Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/344/26 | Bartošek, s.r.o. | 10.8.2026 | 663,23 EUR s DPH |
| DFB/345/26 | Penam Slovakia | 10.8.2026 | 101,18 EUR s DPH |
| DFB/347/26 | Penam Slovakia | 11.8.2026 | 95,01 EUR s DPH |
| DFB/346/26 | INMEDIA, spol. s r.o. | 11.8.2026 | 55,95 EUR s DPH |
| DFB/343/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 565,92 EUR s DPH |
| DFB/350/26 | Považská vodárenská spoločnosť | 11.8.2026 | 52,93 EUR s DPH |
| DFB/348/26 | Janek s.r.o. | 11.8.2026 | 53,55 EUR s DPH |
| DFB/337/26 | MVM CEEnergy Slovakia s.r.o. | 6.8.2026 | 730,00 EUR s DPH |
| DFB/342/26 | Slovenský plynárenský priemysel, a.s. | 7.8.2026 | 153,00 EUR s DPH |
| DFB/338/26 | T-Com | 7.8.2026 | 18,78 EUR s DPH |
| DFB/335/26 | T-Com | 6.8.2026 | 2,99 EUR s DPH |
| DFB/341/26 | T-Com | 7.8.2026 | 26,83 EUR s DPH |
| DFB/340/26 | T-Com | 7.8.2026 | 5,45 EUR s DPH |
| DFB/339/26 | T-Com | 7.8.2026 | 21,48 EUR s DPH |
| DFB/336/26 | T-Com | 6.8.2026 | 15,88 EUR s DPH |
| DFB/332/26 | Penam Slovakia | 3.8.2026 | 105,28 EUR s DPH |
| DFB/323/26 | Penam Slovakia | 28.7.2026 | 84,41 EUR s DPH |
| DFB/324/26 | Tremont Slovakia, s.r.o. | 3.8.2026 | 888,80 EUR s DPH |
| DFB/330/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 109,28 EUR s DPH |
| DFB/329/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 570,06 EUR s DPH |
