Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0489/25 | Slovak Telekom, a.s. | 8.10.2025 | 26,05 EUR s DPH |
| DFB0491/25 | Slovak Telekom, a.s. | 8.10.2025 | 4,99 EUR s DPH |
| DFB0503/25 | SEKO Trenčín s.r.o. | 15.10.2025 | 118,50 EUR s DPH |
| DFB0496/25 | POOLMAX | 9.10.2025 | 136,90 EUR s DPH |
| DFB0500/25 | RM Gastro - JAZ s.r.o. | 13.10.2025 | 202,95 EUR s DPH |
| DFB0502/25 | Dolphin Central Europe, s.r.o. | 13.10.2025 | 95,76 EUR s DPH |
| DFB0498/25 | MABONEX Slovakia,s.r.o | 10.10.2025 | 302,68 EUR s DPH |
| DFB0501/25 | MABONEX Slovakia,s.r.o | 13.10.2025 | 226,47 EUR s DPH |
| DFB0492/25 | SAK plus,s.r.o. | 8.10.2025 | 757,68 EUR s DPH |
| DFB0499/25 | DOBROTA Trenčín, s.r.o. | 10.10.2025 | 211,66 EUR s DPH |
| DFB0497/25 | JANEK s.r.o | 9.10.2025 | 78,54 EUR s DPH |
| DFB0494/25 | artOm - Umelci života | 8.10.2025 | 300,00 EUR s DPH |
| DFB0493/25 | artOm - Umelci života | 8.10.2025 | 300,00 EUR s DPH |
| DFB0484/25 | KUBO SLOVAKIA PLUS s.r.o. | 7.10.2025 | 34,51 EUR s DPH |
| DFB0469/25 | KONE s.r.o. | 30.9.2025 | 105,24 EUR s DPH |
| DFB0472/25 | Lacnea Slovakia s.r.o. | 30.9.2025 | 1 345,51 EUR s DPH |
| DFB0477/25 | CLEAN TONERY, s.r.o. | 2.10.2025 | 3 453,23 EUR s DPH |
| DFB0466/25 | Schindler výťahy a eskalátory a.s. | 30.9.2025 | 77,95 EUR s DPH |
| DFB0474/25 | Regionálny úrad verejného zdravotníctva | 30.9.2025 | 77,00 EUR s DPH |
| DFB0470/25 | Martin Ďurikovič | 30.9.2025 | 593,41 EUR s DPH |
