Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/26 | Juraj Bariš - Jurošík | 18.3.2026 | 503,07 EUR s DPH |
| DFB0121/26 | Červeňan inštalácie s.r.o. | 19.3.2026 | 319,28 EUR s DPH |
| DFB0116/26 | ATC-JR, s.r.o. | 17.3.2026 | 90,44 EUR s DPH |
| DFB0126/26 | Dolphin Central Europe, s.r.o. | 23.3.2026 | 95,76 EUR s DPH |
| DFB0118/26 | RM Gastro - JAZ s.r.o. | 17.3.2026 | 34,44 EUR s DPH |
| DFB0113/26 | MABONEX Slovakia,s.r.o | 16.3.2026 | 395,05 EUR s DPH |
| DFB0117/26 | ATC-JR, s.r.o. | 17.3.2026 | 130,51 EUR s DPH |
| DFB0124/26 | MABONEX Slovakia,s.r.o | 23.3.2026 | 144,53 EUR s DPH |
| DFB0114/26 | MABONEX Slovakia,s.r.o | 16.3.2026 | 217,14 EUR s DPH |
| DFB0122/26 | Róbert Maruškanič | 19.3.2026 | 904,79 EUR s DPH |
| DFB0127/26 | JANEK s.r.o | 24.3.2026 | 81,00 EUR s DPH |
| DFB0128/26 | Trenčianske vodárne a kanalizácie, a.s. | 25.3.2026 | 8 352,23 EUR s DPH |
| DFB0110/26 | KUBO SLOVAKIA PLUS s.r.o. | 11.3.2026 | 42,84 EUR s DPH |
| DFB0085/26 | KONE s.r.o. | 27.2.2026 | 105,24 EUR s DPH |
| DFB0084/26 | KONE s.r.o. | 27.2.2026 | 105,24 EUR s DPH |
| DFB0081/26 | Ing.Richard Olas-OLMAR | 27.2.2026 | 98,40 EUR s DPH |
| DFB0101/26 | GEVIS, s.r.o. | 2.3.2026 | 219,05 EUR s DPH |
| DFB0109/26 | GEVIS, s.r.o. | 11.3.2026 | 250,47 EUR s DPH |
| DFB0083/26 | Lacnea Slovakia s.r.o. | 27.2.2026 | 1 299,13 EUR s DPH |
| DFB0097/26 | Slovak Telekom, a.s. | 2.3.2026 | 10,09 EUR s DPH |
