Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 457,07 EUR s DPH |
| DFB0377/26 | Pekáreň PODHORIE, s.r.o. | 10.8.2026 | 432,31 EUR s DPH |
| DFB0379/26 | Anton Filo - elektro | 13.8.2026 | 627,00 EUR s DPH |
| DFB0384/26 | Pekáreň PODHORIE, s.r.o. | 20.8.2026 | 257,62 EUR s DPH |
| DFB0381/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 162,55 EUR s DPH |
| DFB0383/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 174,80 EUR s DPH |
| DFB0382/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 169,26 EUR s DPH |
| DFB0386/26 | INMEDIA, spol. s r.o. | 21.8.2026 | 60,83 EUR s DPH |
| DFB0388/26 | INMEDIA, spol. s r.o. | 21.8.2026 | 244,56 EUR s DPH |
| DFB0387/26 | INMEDIA, spol. s r.o. | 21.8.2026 | 319,78 EUR s DPH |
| DFB0385/26 | OBIM, s.r.o. | 20.8.2026 | 679,50 EUR s DPH |
| DFB0378/26 | OBIM, s.r.o. | 10.8.2026 | 620,85 EUR s DPH |
| DFB0371/26 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 5.8.2026 | 29,52 EUR s DPH |
| DFB0370/26 | Disig, a.s. | 5.8.2026 | 36,90 EUR s DPH |
| DFB0372/26 | INMEDIA, spol. s r.o. | 7.8.2026 | 187,72 EUR s DPH |
| DFB0369/26 | INMEDIA, spol. s r.o. | 5.8.2026 | 134,29 EUR s DPH |
| DFB0368/26 | INMEDIA, spol. s r.o. | 5.8.2026 | 487,08 EUR s DPH |
| DFB0374/26 | INMEDIA, spol. s r.o. | 7.8.2026 | 333,26 EUR s DPH |
| DFB0373/26 | INMEDIA, spol. s r.o. | 7.8.2026 | 60,83 EUR s DPH |
| DFB0376/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 55,77 EUR s DPH |
