Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0561/25 | DOBROTA Trenčín, s.r.o. | 10.11.2025 | 170,02 EUR s DPH |
| DFB0560/25 | POOLMAN s.r.o. | 10.11.2025 | 58,99 EUR s DPH |
| DFB0556/25 | Tomáš Kútny | 7.11.2025 | 1 297,00 EUR s DPH |
| DFB0545/25 | TDS s.r.o. | 6.11.2025 | 239,85 EUR s DPH |
| DFB0546/25 | TDS s.r.o. | 6.11.2025 | 1 808,16 EUR s DPH |
| DFB0562/25 | JANEK s.r.o | 10.11.2025 | 81,00 EUR s DPH |
| DFB0559/25 | Slovak Telekom, a.s. | 10.11.2025 | -8,04 EUR s DPH |
| DFB0534/25 | KONE s.r.o. | 31.10.2025 | 105,24 EUR s DPH |
| DFB0537/25 | Lacnea Slovakia s.r.o. | 31.10.2025 | 1 628,31 EUR s DPH |
| DFB0536/25 | Martin Ďurikovič | 31.10.2025 | 703,26 EUR s DPH |
| DFB0531/25 | INTA, s.r.o. | 31.10.2025 | 55,35 EUR s DPH |
| DFB0533/25 | FIBEZ, s.r.o. | 31.10.2025 | 98,40 EUR s DPH |
| DFB0532/25 | FIBEZ, s.r.o. | 31.10.2025 | 36,90 EUR s DPH |
| DFB0538/25 | Dolphin Central Europe, s.r.o. | 3.11.2025 | 84,24 EUR s DPH |
| DFB0535/25 | DOBROTA Trenčín, s.r.o. | 31.10.2025 | 245,16 EUR s DPH |
| DFB0566/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 2 651,27 EUR s DPH |
| DFB0521/25 | KUBO SLOVAKIA PLUS s.r.o. | 24.10.2025 | 31,06 EUR s DPH |
| DFB0527/25 | Schindler výťahy a eskalátory a.s. | 29.10.2025 | 27,06 EUR s DPH |
| DFB0518/25 | Pavol Fabo AUTOSERVIS s.r.o. | 23.10.2025 | 100,86 EUR s DPH |
| DFB0517/25 | AURA TRADE, s.r.o. | 23.10.2025 | 153,75 EUR s DPH |
