Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/25 | OBIM s.r.o. | 23.7.2025 | 1 612,47 EUR s DPH |
| DFB0176/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 183,11 EUR s DPH |
| DFB0252/25 | Trenčianske vodárne a kanalizácie a.s. | 10.7.2025 | 3 393,30 EUR s DPH |
| DFB0250/25 | Daneggs, s. r. o. | 3.7.2025 | 442,68 EUR s DPH |
| DFB0254/25 | SAHM s.r.o. | 11.7.2025 | 26,31 EUR s DPH |
| DFB0251/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 9.7.2025 | 147,60 EUR s DPH |
| DFB0246/25 | PENAM SLOVAKIA, a.s. | 2.7.2025 | 599,82 EUR s DPH |
| DFB0228/25 | PENAM SLOVAKIA, a.s. | 25.6.2025 | 480,43 EUR s DPH |
| DFB0232/25 | FIBEZ, s.r.o. | 30.6.2025 | 36,90 EUR s DPH |
| DFB0248/25 | REAL INVENT, s.r.o. | 3.7.2025 | 4 100,00 EUR s DPH |
| DFB0240/25 | ESPIK Group s.r.o. | 30.6.2025 | 48,71 EUR s DPH |
| DFB0249/25 | ASSECO SOLUTION a.s. | 3.7.2025 | 146,99 EUR s DPH |
| DFB0244/25 | Slovak Telecom, a.s. | 30.6.2025 | 113,39 EUR s DPH |
| DFB0243/25 | Slovak Telecom, a.s. | 1.7.2025 | 53,30 EUR s DPH |
| DFB0234/25 | FIBEZ, s.r.o. | 30.6.2025 | 141,45 EUR s DPH |
| DFB0233/25 | FIBEZ, s.r.o. | 30.6.2025 | 25,62 EUR s DPH |
| DFB0231/25 | Schindler Výťahy a eskal. | 30.6.2025 | 106,76 EUR s DPH |
| DFB0235/25 | Falco, s.r.o. | 30.6.2025 | 1 780,82 EUR s DPH |
| DFB0239/25 | MABONEX SLOVAKIA s.r.o. | 27.6.2025 | 224,06 EUR s DPH |
| DFB0238/25 | MABONEX SLOVAKIA s.r.o. | 27.6.2025 | 1 144,16 EUR s DPH |
