Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0043/26 | VEHOX, s. r. o. | 28.1.2026 | 555,72 EUR s DPH |
| DFB/0064/26 | KOLTEN, spol. s.r.o. | 4.2.2026 | 389,91 EUR s DPH |
| DFB/0054/26 | HELAGO-SK, s. r. o. | 3.2.2026 | 276,75 EUR s DPH |
| DFB/0076/26 | VEHOX, s. r. o. | 9.2.2026 | 273,74 EUR s DPH |
| DFB/0066/26 | MAJSTER PAPIER, s.r.o. | 5.2.2026 | 2 549,33 EUR s DPH |
| DFB/0044/26 | PENAM SLOVAKIA | 28.1.2026 | 355,13 EUR s DPH |
| DFB/0077/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 34,12 EUR s DPH |
| DFB/0075/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 451,40 EUR s DPH |
| DFB/0074/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 113,53 EUR s DPH |
| DFB/0056/26 | Slovak Telecom a.s. | 4.2.2026 | 12,16 EUR s DPH |
| DFB/0040/26 | Slovenský plyn.priemysel | 27.1.2026 | 144,00 EUR s DPH |
| DFB/0090/26 | Slovak Telecom a.s. | 9.2.2026 | 91,81 EUR s DPH |
| DFB/0089/26 | Slovak Telecom a.s. | 9.2.2026 | 87,97 EUR s DPH |
| DFB/0058/26 | Slovak Telecom a.s. | 4.2.2026 | 90,25 EUR s DPH |
| DFB/0057/26 | Slovak Telecom a.s. | 4.2.2026 | 92,99 EUR s DPH |
| DFB/0062/26 | PEGO Slovakia, s.r.o. | 4.2.2026 | 28,90 EUR s DPH |
| DFB/0055/26 | Považská vodárenská spoločnosť | 3.2.2026 | 804,19 EUR s DPH |
| DFB/0033/26 | Jakub Ilavský, s.r.o. | 23.1.2026 | 666,41 EUR s DPH |
| DFB/0099/26 | UNIMAT Ing.Jalč Slavomír | 16.2.2026 | 33,74 EUR s DPH |
| DFB/0070/26 | Jozef Bíro, s. r. o. | 6.2.2026 | 102,00 EUR s DPH |
