Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0462/25 | Terapeutické buldočky | 24.9.2025 | 125,70 EUR s DPH |
| DFB0486/25 | Kaufland | 8.10.2025 | 54,82 EUR s DPH |
| DFB0476/25 | Dolphin Central Europe, s.r.o. | 1.10.2025 | 84,24 EUR s DPH |
| DFB0465/25 | MABONEX Slovakia,s.r.o | 29.9.2025 | 138,83 EUR s DPH |
| DFB0481/25 | MABONEX Slovakia,s.r.o | 6.10.2025 | 228,17 EUR s DPH |
| DFB0480/25 | MABONEX Slovakia,s.r.o | 6.10.2025 | 534,53 EUR s DPH |
| DFB0471/25 | DOBROTA Trenčín, s.r.o. | 30.9.2025 | 195,91 EUR s DPH |
| DFB0482/25 | PECE spol.s.r.o. | 6.10.2025 | 173,15 EUR s DPH |
| DFB0479/25 | JANEK s.r.o | 3.10.2025 | 78,54 EUR s DPH |
| DFB0483/25 | Melora Lab s.r.o. | 7.10.2025 | 74,60 EUR s DPH |
| DFB0464/25 | Peter Mišovec | 25.9.2025 | 1 470,00 EUR s DPH |
| DFB0495/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | 2 386,25 EUR s DPH |
| 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 |
| DFB0460/25 | Dolphin Central Europe, s.r.o. | 22.9.2025 | 73,66 EUR s DPH |
| DFB0461/25 | Dolphin Central Europe, s.r.o. | 22.9.2025 | 94,26 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 |
