Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/26 | Obim s.r.o. | 9.6.2026 | 590,48 EUR s DPH |
| DFB0171/26 | Mesto Púchov | 8.6.2026 | 384,71 EUR s DPH |
| DFB0159/26 | Rikeys, s.r.o. | 29.5.2026 | 37,80 EUR s DPH |
| DFB0166/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 176,78 EUR s DPH |
| DFB0160/26 | CPB Solutions, s. r. o. | 29.5.2026 | 172,20 EUR s DPH |
| DFB0164/26 | Health & Pharmacy s.r.o. | 2.6.2026 | 20,98 EUR s DPH |
| DFB0168/26 | INMEDIA, spol. s r.o. | 3.6.2026 | 389,34 EUR s DPH |
| DFB0167/26 | INMEDIA, spol. s r.o. | 3.6.2026 | 256,32 EUR s DPH |
| DFB0163/26 | SPP a.s. Bratislava | 1.6.2026 | 1 548,00 EUR s DPH |
| DFB0162/26 | Poradca podnikateľa s.r.o | 1.6.2026 | 178,55 EUR s DPH |
| DFB0165/26 | HôRKA s.r.o. | 2.6.2026 | 200,62 EUR s DPH |
| DFB0161/26 | Silver Mine PLUS s. r. o. | 1.6.2026 | 32,00 EUR s DPH |
| DFB0158/26 | Losstav, s. r. o. | 29.5.2026 | 84,29 EUR s DPH |
| DFB0153/26 | PENAM SLOVAKIA, a.s. | 25.5.2026 | 135,26 EUR s DPH |
| DFB0157/26 | Martin Jelčic AUTO-TEK | 26.5.2026 | 597,00 EUR s DPH |
| DFB0154/26 | MIVA - Pobežal Milan | 25.5.2026 | 394,33 EUR s DPH |
| DFB0155/26 | HôRKA s.r.o. | 26.5.2026 | 229,50 EUR s DPH |
| DFB0156/26 | Obim s.r.o. | 26.5.2026 | 741,76 EUR s DPH |
| DFB0148/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 74,42 EUR s DPH |
| DFB0150/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 61,64 EUR s DPH |
