Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0053/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 4 435,61 EUR s DPH |
| DFB0531/25 | PENAM SLOVAKIA, a.s. | 7.1.2026 | 610,68 EUR s DPH |
| DFB0003/26 | PENAM SLOVAKIA, a.s. | 13.1.2026 | 546,94 EUR s DPH |
| DFB0536/25 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 4 416,70 EUR s DPH |
| DFB0529/25 | ESPIK Group s.r.o. | 7.1.2026 | 60,89 EUR s DPH |
| DFB0533/25 | Výroba tepla, s.r.o. | 13.1.2026 | 15 944,68 EUR s DPH |
| DFB0526/25 | Schindler Výťahy a eskal. | 2.1.2026 | 106,76 EUR s DPH |
| DFB0009/26 | Falco, s.r.o. | 15.1.2026 | 1 069,19 EUR s DPH |
| DFB0532/25 | Slovak Telecom, a.s. | 7.1.2026 | 115,24 EUR s DPH |
| DFB0528/25 | Slovak Telecom, a.s. | 7.1.2026 | 44,67 EUR s DPH |
| DFB0530/25 | Marius Pedersen a.s., | 7.1.2026 | 268,68 EUR s DPH |
| DFB0534/25 | Marius Pedersen a.s., | 13.1.2026 | 215,25 EUR s DPH |
| DFB0002/26 | Patrik Podušel SANIELIT | 7.1.2026 | 240,00 EUR s DPH |
| DFB0011/26 | JANEK s.r.o. | 16.1.2026 | 93,30 EUR s DPH |
| DFB0001/26 | 3E REALITY s.r.o. | 7.1.2026 | 179,00 EUR s DPH |
| DFB0010/26 | SUN RISE s. r. o. | 15.1.2026 | 1 177,82 EUR s DPH |
| DFB0535/25 | Trenčianske vodárne a kanalizácie a.s. | 13.1.2026 | 5 550,38 EUR s DPH |
| DFB0527/25 | Daneggs, s. r. o. | 7.1.2026 | 142,80 EUR s DPH |
| DFB0515/25 | PENAM SLOVAKIA, a.s. | 23.12.2025 | 653,43 EUR s DPH |
| DFB0518/25 | FIBEZ, s.r.o. | 29.12.2025 | 141,45 EUR s DPH |
