Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 156,88 EUR s DPH |
| DFB0041/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 249,03 EUR s DPH |
| DFB0050/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 81,32 EUR s DPH |
| DFB0046/26 | INMEDIA, spol. s r.o. | 20.2.2026 | 128,71 EUR s DPH |
| DFB0047/26 | INMEDIA, spol. s r.o. | 20.2.2026 | 345,90 EUR s DPH |
| DFB0048/26 | INMEDIA, spol. s r.o. | 20.2.2026 | 102,88 EUR s DPH |
| DFB0037/26 | HôRKA s.r.o. | 10.2.2026 | 209,60 EUR s DPH |
| DFB0036/26 | Slovak Telekom a.s. | 10.2.2026 | 70,05 EUR s DPH |
| DFB0038/26 | Obim s.r.o. | 12.2.2026 | 270,47 EUR s DPH |
| DFB0045/26 | HôRKA s.r.o. | 17.2.2026 | 164,51 EUR s DPH |
| DFB0049/26 | HôRKA s.r.o. | 23.2.2026 | 206,65 EUR s DPH |
| DFB0043/26 | Health & Pharmacy s.r.o. | 19.2.2026 | 111,56 EUR s DPH |
| DFB0033/26 | Slovak Telekom a.s. | 5.2.2026 | 25,57 EUR s DPH |
| DFB0030/26 | Nezávislá platforma SocioFórum, o. z. | 4.2.2026 | 90,00 EUR s DPH |
| DFB0029/26 | PENAM SLOVAKIA, a.s. | 4.2.2026 | 199,13 EUR s DPH |
| DFB0028/26 | Health & Pharmacy s.r.o. | 3.2.2026 | 3,20 EUR s DPH |
| DFB0031/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 200,58 EUR s DPH |
| DFB0032/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 205,00 EUR s DPH |
| DFB0006/26 | RZMOSP - region. vzdelávacie centrum Trenčín | 13.1.2026 | 25,00 EUR s DPH |
| DFB0009/26 | Hagleitner Hygiene Slovensko, s.r.o. | 21.1.2026 | 204,72 EUR s DPH |
