Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/25 | Dušan Vitázek | 14.2.2025 | 35,00 EUR s DPH |
| DFB0045/25 | Slovak Telekom, a.s. | 3.2.2025 | 10,76 EUR s DPH |
| DFB0046/25 | Slovak Telekom, a.s. | 3.2.2025 | 27,76 EUR s DPH |
| DFB0043/25 | Slovak Telekom, a.s. | 3.2.2025 | 0,92 EUR s DPH |
| DFB0047/25 | Slovak Telekom, a.s. | 3.2.2025 | 6,48 EUR s DPH |
| DFB0042/25 | Slovak Telekom, a.s. | 3.2.2025 | 50,20 EUR s DPH |
| DFB0044/25 | Slovak Telekom, a.s. | 3.2.2025 | 16,01 EUR s DPH |
| DFB0029/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0070/25 | Garden SPA s. r. o. | 17.2.2025 | 850,00 EUR s DPH |
| DFB0041/25 | KONE s.r.o. | 31.1.2025 | 102,37 EUR s DPH |
| DFB0063/25 | Theracare s.r.o. | 14.2.2025 | 1 015,00 EUR s DPH |
| 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 |
| DFB0718/24 | Trenčianske vodárne a kanalizácie, a.s. | 31.12.2024 | 425,95 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 |
| DFB0001/25 | Dolphin Central Europe, s.r.o. | 2.1.2025 | 84,24 EUR s DPH |
