Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/26 | Poradca podnikatela s.r. | 2.9.2026 | 30,45 EUR s DPH |
| DFB0357/26 | fpoho, s.r.o. | 28.8.2026 | 1 751,13 EUR s DPH |
| DFB0341/26 | PROMYS soft, s.r.o. | 24.8.2026 | 147,60 EUR s DPH |
| DFB0340/26 | PROMYS soft, s.r.o. | 24.8.2026 | 250,92 EUR s DPH |
| DFB0329/26 | Združenie obcí - regionálne vzdelávacie centrum samosprávy v Nitre | 7.8.2026 | 720,00 EUR s DPH |
| DFB0313/26 | TREVYS s.r.o. | 3.8.2026 | 72,69 EUR s DPH |
| DFB0312/26 | TREVYS s.r.o. | 3.8.2026 | 72,69 EUR s DPH |
| DFB0322/26 | SLOV. PLYNAREN. PRIEMYSEL | 4.8.2026 | 2 068,00 EUR s DPH |
| DFB0305/26 | Slovenská obchodná a priemyselná komora | 30.7.2026 | 88,56 EUR s DPH |
| DFB0317/26 | PENAM SLOVAKIA, a.s. | 4.8.2026 | 303,00 EUR s DPH |
| DFB0316/26 | PENAM SLOVAKIA, a.s. | 3.8.2026 | 2,90 EUR s DPH |
| DFB0309/26 | Kinekus, s.r.o. | 31.7.2026 | 56,32 EUR s DPH |
| DFB0304/26 | Disig, a.s. | 30.7.2026 | 110,70 EUR s DPH |
| DFB0318/26 | MVM CEEnergy Slovakia s.r.o. | 4.8.2026 | 1 103,00 EUR s DPH |
| DFB0319/26 | Slovak Telekom, a. s. | 4.8.2026 | 53,33 EUR s DPH |
| DFB0295/26 | PENAM SLOVAKIA, a.s. | 22.7.2026 | 229,54 EUR s DPH |
| DFB0321/26 | Slovak Telekom, a. s. | 4.8.2026 | 30,87 EUR s DPH |
| DFB0320/26 | Slovak Telekom, a. s. | 4.8.2026 | 34,49 EUR s DPH |
| DFB0327/26 | MARIUS PEDERSEN | 7.8.2026 | 279,39 EUR s DPH |
| DFB0310/26 | Martin Ďurikovič | 31.7.2026 | 1 783,22 EUR s DPH |
