Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 264,14 EUR s DPH |
| DFB0062/25 | Ivan Jánošík ml. | 24.2.2025 | 179,20 EUR s DPH |
| DFB0063/25 | PENAM SLOVAKIA, a.s. | 26.2.2025 | 646,82 EUR s DPH |
| DFB0052/25 | OBIM s.r.o. | 21.2.2025 | 1 707,17 EUR s DPH |
| DFB0053/25 | WELA - Porcelán s r.o. | 21.2.2025 | 145,90 EUR s DPH |
| DFB0045/25 | Radovan Malec - EMERHAS | 17.2.2025 | 444,15 EUR s DPH |
| DFB0046/25 | Radovan Malec - EMERHAS | 17.2.2025 | 324,72 EUR s DPH |
| DFB0044/25 | Trenčianske vodárne a kanalizácie a.s. | 13.2.2025 | 3 470,10 EUR s DPH |
| DFB0050/25 | Ryba Žilina spol. s r.o. | 17.2.2025 | 233,65 EUR s DPH |
| DFB0048/25 | Falco, s.r.o. | 17.2.2025 | 1 720,27 EUR s DPH |
| DFB0051/25 | ESPIK Group s.r.o. | 17.2.2025 | 43,20 EUR s DPH |
| DFB0047/25 | Výroba tepla, s.r.o. | 17.2.2025 | 16 692,16 EUR s DPH |
| DFB0043/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 779,93 EUR s DPH |
| DFB0049/25 | PENAM SLOVAKIA, a.s. | 17.2.2025 | 565,25 EUR s DPH |
| DFB0042/25 | ESPIK Group s.r.o. | 10.2.2025 | 55,35 EUR s DPH |
| DFB0005/25 | OBIM s.r.o. | 28.1.2025 | 1 217,40 EUR s DPH |
| DFB0038/25 | Daneggs, s. r. o. | 9.2.2025 | 359,14 EUR s DPH |
| DFB0008/25 | Promys soft, s.r.o. | 28.1.2025 | 202,95 EUR s DPH |
| DFB0007/25 | Promys soft, s.r.o. | 28.1.2025 | 228,78 EUR s DPH |
| DFB0027/25 | OBIM s.r.o. | 3.2.2025 | 1 433,28 EUR s DPH |
