Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0461/25 | Dolphin Central Europe, s.r.o. | 22.9.2025 | 94,26 EUR s DPH |
| DFB0460/25 | Dolphin Central Europe, s.r.o. | 22.9.2025 | 73,66 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 |
| DFB0458/25 | MABONEX Slovakia,s.r.o | 22.9.2025 | 684,20 EUR s DPH |
| DFB0456/25 | BETRIX s.r.o. | 18.9.2025 | 22,14 EUR s DPH |
| DFB0426/25 | Slovak Telekom, a.s. | 1.9.2025 | 48,77 EUR s DPH |
| DFB0447/25 | KUBO SLOVAKIA PLUS s.r.o. | 11.9.2025 | 52,46 EUR s DPH |
