Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0456/25 | PETIT PRESS, a.s. | 27.11.2025 | 281,00 EUR s DPH |
| DFB0414/25 | SLOV. PLYNAREN. PRIEMYSEL | 4.11.2025 | 2 268,00 EUR s DPH |
| DFB0422/25 | TREVYS s.r.o. | 6.11.2025 | 212,79 EUR s DPH |
| DFB0433/25 | Nakladatelství FORUM s.r.o., organizačná zložka | 13.11.2025 | 257,07 EUR s DPH |
| DFB0431/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 1,45 EUR s DPH |
| DFB0430/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 268,10 EUR s DPH |
| DFB0428/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 126,73 EUR s DPH |
| DFB0417/25 | Slovak Telekom, a. s. | 4.11.2025 | 44,91 EUR s DPH |
| DFB0416/25 | Slovak Telekom, a. s. | 4.11.2025 | 17,24 EUR s DPH |
| DFB0415/25 | Slovak Telekom, a. s. | 4.11.2025 | 23,26 EUR s DPH |
| DFB0451/25 | Slovak Telekom, a. s. | 3.11.2025 | 13,10 EUR s DPH |
| DFB0413/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 253,45 EUR s DPH |
| DFB0412/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 1,45 EUR s DPH |
| DFB0424/25 | MARIUS PEDERSEN | 7.11.2025 | 280,44 EUR s DPH |
| DFB0444/25 | Regionálne združenie miest a obcí Stredného Považia RVC | 24.11.2025 | 42,00 EUR s DPH |
| DFB0418/25 | INTA s.r.o. | 5.11.2025 | 39,36 EUR s DPH |
| DFB0441/25 | MABONEX Slovakia s.r.o. | 19.11.2025 | 27,83 EUR s DPH |
| DFB0432/25 | ROMAN LACO - ROADA | 12.11.2025 | 816,35 EUR s DPH |
| DFB0434/25 | Jumäs Trade s.r.o. | 14.11.2025 | 625,71 EUR s DPH |
| DFB0437/25 | MABONEX Slovakia s.r.o. | 14.11.2025 | 79,82 EUR s DPH |
