Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0473/25 | Trenčianske vodárne a kanalizácie, a.s. | 30.9.2025 | 10 483,31 EUR s DPH |
| DFB0453/25 | Schindler výťahy a eskalátory a.s. | 16.9.2025 | 27,06 EUR s DPH |
| DFB0455/25 | CWS Slovensko s.r.o | 16.9.2025 | 52,77 EUR s DPH |
| DFB0454/25 | CWS Slovensko s.r.o | 16.9.2025 | 96,92 EUR s DPH |
| DFB0461/25 | Dolphin Central Europe, s.r.o. | 22.9.2025 | 94,26 EUR s DPH |
| DFB0460/25 | Dolphin Central Europe, s.r.o. | 22.9.2025 | 73,66 EUR s DPH |
| DFB0457/25 | DOBROTA Trenčín, s.r.o. | 22.9.2025 | 191,49 EUR s DPH |
| DFB0459/25 | MABONEX Slovakia,s.r.o | 22.9.2025 | 151,69 EUR s DPH |
| DFB0458/25 | MABONEX Slovakia,s.r.o | 22.9.2025 | 684,20 EUR s DPH |
| DFB0456/25 | BETRIX s.r.o. | 18.9.2025 | 22,14 EUR s DPH |
| DFB0426/25 | Slovak Telekom, a.s. | 1.9.2025 | 48,77 EUR s DPH |
| DFB0447/25 | KUBO SLOVAKIA PLUS s.r.o. | 11.9.2025 | 52,46 EUR s DPH |
| DFB0427/25 | Slovak Telekom, a.s. | 1.9.2025 | 16,61 EUR s DPH |
| DFB0428/25 | Slovak Telekom, a.s. | 1.9.2025 | 22,67 EUR s DPH |
| DFB0430/25 | Slovak Telekom, a.s. | 1.9.2025 | 5,46 EUR s DPH |
| DFB0429/25 | Slovak Telekom, a.s. | 1.9.2025 | 9,90 EUR s DPH |
| DFB0445/25 | AG FOODS SK s.r.o. | 9.9.2025 | 733,74 EUR s DPH |
| DFB0451/25 | Martin Ďurikovič | 16.9.2025 | 1 310,74 EUR s DPH |
| DFB0439/25 | Slovenský plynárenský priemysel, a.s. | 5.9.2025 | 1 590,50 EUR s DPH |
| DFB0436/25 | Kaufland | 3.9.2025 | 50,20 EUR s DPH |
