Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/25 | MVM CEEnergy Slovakia s.r.o. | 11.2.2025 | 2 959,07 EUR s DPH |
| DFB0021/25 | JANEK s.r.o | 21.1.2025 | 78,54 EUR s DPH |
| DFB0005/25 | JANEK s.r.o | 9.1.2025 | 78,54 EUR s DPH |
| DFB0012/25 | KALIBRA SK s.r.o. | 15.1.2025 | 510,45 EUR s DPH |
| DFB0019/25 | DOBROTA Trenčín, s.r.o. | 20.1.2025 | 189,28 EUR s DPH |
| DFB0008/25 | POOLMAN s.r.o. | 14.1.2025 | 287,40 EUR s DPH |
| DFB0006/25 | DOBROTA Trenčín, s.r.o. | 10.1.2025 | 151,78 EUR s DPH |
| DFB0718/24 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2024 | 425,95 EUR s DPH |
| DFB0013/25 | Dolphin Central Europe, s.r.o. | 15.1.2025 | 88,39 EUR s DPH |
| DFB0002/25 | MABONEX Slovakia,s.r.o | 8.1.2025 | 301,56 EUR s DPH |
| DFB0023/25 | ATC-JR, s.r.o. | 21.1.2025 | 164,57 EUR s DPH |
| DFB0001/25 | Dolphin Central Europe, s.r.o. | 2.1.2025 | 84,24 EUR s DPH |
| DFB0022/25 | ATC-JR, s.r.o. | 21.1.2025 | 572,28 EUR s DPH |
| DFB0015/25 | MABONEX Slovakia,s.r.o | 20.1.2025 | 232,48 EUR s DPH |
| DFB0014/25 | MABONEX Slovakia,s.r.o | 20.1.2025 | 342,47 EUR s DPH |
| DFB0007/25 | MABONEX Slovakia,s.r.o | 13.1.2025 | 194,09 EUR s DPH |
| DFB0003/25 | MABONEX Slovakia,s.r.o | 8.1.2025 | 206,50 EUR s DPH |
| DFB0717/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 6 950,42 EUR s DPH |
| DFB0024/25 | Kaufland | 22.1.2025 | 75,81 EUR s DPH |
| DFB0016/25 | Kaufland | 20.1.2025 | 72,13 EUR s DPH |
