Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 226,99 EUR s DPH |
| DFB0287/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 334,12 EUR s DPH |
| DFB0277/25 | OBIM s.r.o. | 31.7.2025 | 1 323,12 EUR s DPH |
| DFB0282/25 | 3E REALITY s.r.o. | 2.8.2025 | 179,00 EUR s DPH |
| DFB0292/25 | ELOPS, s.r.o. | 7.8.2025 | 2 730,00 EUR s DPH |
| DFB0278/25 | SEKO Trenčín, s.r.o. | 31.7.2025 | 58,24 EUR s DPH |
| DFB0269/25 | SEKO Trenčín, s.r.o. | 30.7.2025 | 295,70 EUR s DPH |
| DFB0294/25 | Trenčianske vodárne a kanalizácie a.s. | 11.8.2025 | 4 618,97 EUR s DPH |
| DFB0280/25 | Daneggs, s. r. o. | 31.7.2025 | 371,28 EUR s DPH |
| DFB0301/25 | MVM CEEnergy Slovakia s.r.o. | 20.8.2025 | 4 338,51 EUR s DPH |
| DFB0264/25 | PENAM SLOVAKIA, a.s. | 15.7.2025 | 510,09 EUR s DPH |
| DFB0266/25 | PENAM SLOVAKIA, a.s. | 23.7.2025 | 474,44 EUR s DPH |
| DFB0257/25 | Falco, s.r.o. | 15.7.2025 | 1 619,33 EUR s DPH |
| DFB0260/25 | MABONEX SLOVAKIA s.r.o. | 15.7.2025 | 244,28 EUR s DPH |
| DFB0259/25 | MABONEX SLOVAKIA s.r.o. | 15.7.2025 | 210,85 EUR s DPH |
| DFB0258/25 | MABONEX SLOVAKIA s.r.o. | 15.7.2025 | 134,15 EUR s DPH |
| DFB0262/25 | MABONEX SLOVAKIA s.r.o. | 15.7.2025 | 1 209,69 EUR s DPH |
| DFB0261/25 | MABONEX SLOVAKIA s.r.o. | 15.7.2025 | 374,46 EUR s DPH |
| DFB0256/25 | Andrea Móderová - UNIPAP | 14.7.2025 | 1 437,59 EUR s DPH |
| DFB0263/25 | MABONEX SLOVAKIA s.r.o. | 15.7.2025 | 1 448,46 EUR s DPH |
