Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/25 | DOBROTA Trenčín, s.r.o. | 31.3.2025 | 227,89 EUR s DPH |
| DFB0151/25 | Marius Pedersen, a.s. | 28.3.2025 | 544,64 EUR s DPH |
| DFB0159/25 | Dolphin Central Europe, s.r.o. | 31.3.2025 | 21,73 EUR s DPH |
| DFB0164/25 | MABONEX Slovakia,s.r.o | 31.3.2025 | 188,93 EUR s DPH |
| DFB0153/25 | MABONEX Slovakia,s.r.o | 28.3.2025 | 656,47 EUR s DPH |
| DFB0154/25 | Martin Ďurikovič | 31.3.2025 | 714,93 EUR s DPH |
| DFB0157/25 | FIBEZ, s.r.o. | 31.3.2025 | 98,40 EUR s DPH |
| DFB0156/25 | FIBEZ, s.r.o. | 31.3.2025 | 36,90 EUR s DPH |
| DFB0155/25 | Schindler výťahy a eskalátory a.s. | 31.3.2025 | 77,95 EUR s DPH |
| DFB0163/25 | Lacnea Slovakia s.r.o. | 31.3.2025 | 1 272,44 EUR s DPH |
| DFB0161/25 | Pavol Fabo AUTOSERVIS s.r.o. | 31.3.2025 | 35,67 EUR s DPH |
| DFB0158/25 | Regionálne združenie miest a obcí Stredného Považia | 31.3.2025 | 50,00 EUR s DPH |
| DFB0160/25 | KONE s.r.o. | 31.3.2025 | 102,37 EUR s DPH |
| DFB0131/25 | KOVONAX s.r.o. | 19.3.2025 | 31,94 EUR s DPH |
| DFB0142/25 | JANEK s.r.o | 24.3.2025 | 78,54 EUR s DPH |
| DFB0138/25 | ARES spol.s.r.o | 24.3.2025 | 626,07 EUR s DPH |
| DFB0133/25 | Róbert Maruškanič | 19.3.2025 | 782,92 EUR s DPH |
| DFB0136/25 | DOBROTA Trenčín, s.r.o. | 20.3.2025 | 235,76 EUR s DPH |
| DFB0135/25 | POOLMAN s.r.o. | 20.3.2025 | 256,06 EUR s DPH |
| DFB0144/25 | CLEANING spol. s r.o. | 25.3.2025 | 1 585,78 EUR s DPH |
