Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/26 | JaVla - Tranz servis spol. s r.o. | 7.4.2026 | 554,73 EUR s DPH |
| DFB0114/26 | PROGMA Trenčín | 2.4.2026 | 64,00 EUR s DPH |
| DFB0113/26 | Relia s.r.o. | 2.4.2026 | 99,90 EUR s DPH |
| DFB0105/26 | OMES s.r.o. | 1.4.2026 | 322,88 EUR s DPH |
| DFB0109/26 | Slovak Telekom, a.s. | 7.4.2026 | 26,53 EUR s DPH |
| DFB0108/26 | Slovak Telekom, a.s. | 7.4.2026 | 14,44 EUR s DPH |
| DFB0107/26 | Slovak Telekom, a.s. | 7.4.2026 | 25,63 EUR s DPH |
| DFB0106/26 | DOBROTA Trenčín, s.r.o. | 31.3.2026 | 261,41 EUR s DPH |
| DFB0104/26 | FIBEZ s.r.o. | 31.3.2026 | 36,90 EUR s DPH |
| DFB0103/26 | FIBEZ s.r.o. | 31.3.2026 | 98,40 EUR s DPH |
| DFB0102/26 | BARTOŠEK s. r. o. | 31.3.2026 | 393,14 EUR s DPH |
| DFB0101/26 | VEHOX s.r.o. | 31.3.2026 | 240,22 EUR s DPH |
| DFB0100/26 | Terapeutické buldočky | 27.3.2026 | 32,55 EUR s DPH |
| DFB0098/26 | MABONEX SLOVAKIA | 27.3.2026 | 1 057,37 EUR s DPH |
| DFB0099/26 | OTIS Výťahy | 27.3.2026 | 201,33 EUR s DPH |
| DFB0096/26 | DOBROTA Trenčín, s.r.o. | 23.3.2026 | 257,29 EUR s DPH |
| DFB0095/26 | GASTRO STAR, s.r.o. | 24.3.2026 | 354,32 EUR s DPH |
| DFB0097/26 | GASTRO STAR, s.r.o. | 26.3.2026 | 257,87 EUR s DPH |
| DFB0094/26 | VEHOX s.r.o. | 20.3.2026 | 180,12 EUR s DPH |
| DFB0092/26 | BARTOŠEK s. r. o. | 20.3.2026 | 371,80 EUR s DPH |
