Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/131/26 | ADET s.r.o. | 30.3.2026 | 4,50 EUR s DPH |
| DFB/128/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 392,59 EUR s DPH |
| DFB/129/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 19,47 EUR s DPH |
| DFB/130/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 16,74 EUR s DPH |
| DFB/127/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 173,06 EUR s DPH |
| DFB/125/26 | Hôrka s.r.o. | 24.3.2026 | 496,17 EUR s DPH |
| DFB/126/26 | Janek s.r.o. | 24.3.2026 | 37,49 EUR s DPH |
| DFB/124/26 | Penam Slovakia | 23.3.2026 | 76,18 EUR s DPH |
| DFB/123/26 | ILLE-Papier-Sevice SK s.r.o. | 23.3.2026 | 466,56 EUR s DPH |
| DFB/117/26 | Penam Slovakia | 16.3.2026 | 77,03 EUR s DPH |
| DFB/121/26 | Regionálne vzdelávacie centrum | 16.3.2026 | 43,00 EUR s DPH |
| DFB/116/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 81,13 EUR s DPH |
| DFB/120/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 302,65 EUR s DPH |
| DFB/118/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 422,93 EUR s DPH |
| DFB/119/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 38,51 EUR s DPH |
| DFB/122/26 | SUN RISE s. r. o. | 17.3.2026 | 300,82 EUR s DPH |
| 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 |
