Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/25 | PENAM SLOVAKIA, a.s. | 24.11.2025 | 610,42 EUR s DPH |
| DFB0453/25 | BSC Line | 27.11.2025 | 108,20 EUR s DPH |
| DFB0452/25 | Ryba Žilina spol. s r.o. | 24.11.2025 | 291,46 EUR s DPH |
| DFB0457/25 | UP DÉJEUNER s.r.o. | 28.11.2025 | 3 999,62 EUR s DPH |
| DFB0442/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 584,80 EUR s DPH |
| DFB0443/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 1 902,91 EUR s DPH |
| DFB0444/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 197,66 EUR s DPH |
| DFB0455/25 | SEKO Trenčín, s.r.o. | 27.11.2025 | 938,08 EUR s DPH |
| DFB0454/25 | SEKO Trenčín, s.r.o. | 27.11.2025 | 373,50 EUR s DPH |
| DFB0451/25 | OBIM s.r.o. | 24.11.2025 | 1 379,71 EUR s DPH |
| DFB0427/25 | PKS - MONT s. r. o. | 10.11.2025 | 10 122,90 EUR s DPH |
| DFB0435/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 4 375,73 EUR s DPH |
| DFB0449/25 | e-licencie s.r.o. | 20.11.2025 | 131,40 EUR s DPH |
| DFB0434/25 | PENAM SLOVAKIA, a.s. | 13.11.2025 | 625,76 EUR s DPH |
| DFB0425/25 | Výroba tepla, s.r.o. | 10.11.2025 | 13 986,95 EUR s DPH |
| DFB0446/25 | ELEROZ s. r. o. | 20.11.2025 | 350,00 EUR s DPH |
| DFB0428/25 | Ing. Marcela Bebjaková - PROGMA | 11.11.2025 | 3 516,00 EUR s DPH |
| DFB0448/25 | Marius Pedersen a.s., | 20.11.2025 | 664,20 EUR s DPH |
| DFB0429/25 | KALIBRA SK s.r.o. | 11.11.2025 | 20,90 EUR s DPH |
| DFB0436/25 | Falco, s.r.o. | 14.11.2025 | 1 655,63 EUR s DPH |
