Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/095/26 | T-Com | 4.3.2026 | 15,88 EUR s DPH |
| DFB/092/26 | Silver Mine s.r.o. | 3.3.2026 | 64,00 EUR s DPH |
| DFB/089/26 | Penam Slovakia | 2.3.2026 | 95,00 EUR s DPH |
| DFB/088/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 221,05 EUR s DPH |
| DFB/087/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 492,70 EUR s DPH |
| DFB/086/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 1,26 EUR s DPH |
| DFB/085/26 | Martin Oravec - NEXT | 27.2.2026 | 120,00 EUR s DPH |
| DFB/083/26 | Penam Slovakia | 25.2.2026 | 75,15 EUR s DPH |
| DFB/080/26 | INMEDIA, spol. s r.o. | 25.2.2026 | 173,33 EUR s DPH |
| DFB/079/26 | INMEDIA, spol. s r.o. | 25.2.2026 | 216,56 EUR s DPH |
| DFB/081/26 | INMEDIA, spol. s r.o. | 25.2.2026 | 312,58 EUR s DPH |
| DFB/084/26 | Hôrka s.r.o. | 25.2.2026 | 466,20 EUR s DPH |
| DFB/082/26 | Janek s.r.o. | 25.2.2026 | 37,49 EUR s DPH |
| DFB/078/26 | SEVAZ | 24.2.2026 | 49,32 EUR s DPH |
| DFB/070/26 | GLOBAL LIFT SK s.r.o. | 19.2.2026 | 996,30 EUR s DPH |
| DFB/071/26 | Penam Slovakia | 19.2.2026 | 112,01 EUR s DPH |
| DFB/076/26 | Trenčiansky samosprávny kraj | 23.2.2026 | 578,60 EUR s DPH |
| DFB/077/26 | Trenčiansky samosprávny kraj | 23.2.2026 | 3 318,67 EUR s DPH |
| DFB/074/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 38,51 EUR s DPH |
| DFB/075/26 | INMEDIA, spol. s r.o. | 19.2.2026 | 16,56 EUR s DPH |
