Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0251/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 9.7.2025 | 147,60 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 |
