Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/25 | Trenčianske vodárne a kanalizácie a.s. | 8.4.2025 | 3 334,73 EUR s DPH |
| DFB0111/25 | 3E REALITY s.r.o. | 1.4.2025 | 179,00 EUR s DPH |
| DFB0118/25 | MABONEX SLOVAKIA s.r.o. | 7.4.2025 | 152,22 EUR s DPH |
| DFB0117/25 | MABONEX SLOVAKIA s.r.o. | 7.4.2025 | 543,39 EUR s DPH |
| DFB0116/25 | MABONEX SLOVAKIA s.r.o. | 7.4.2025 | 2 496,36 EUR s DPH |
| DFB0119/25 | MABONEX SLOVAKIA s.r.o. | 7.4.2025 | 231,62 EUR s DPH |
| DFB0104/25 | Schindler Výťahy a eskal. | 31.3.2025 | 103,85 EUR s DPH |
| DFB0120/25 | MABONEX SLOVAKIA s.r.o. | 7.4.2025 | 81,88 EUR s DPH |
| DFB0106/25 | FIBEZ, s.r.o. | 31.3.2025 | 141,45 EUR s DPH |
| DFB0105/25 | FIBEZ, s.r.o. | 31.3.2025 | 36,90 EUR s DPH |
| DFB0124/25 | Slovak Telecom, a.s. | 9.4.2025 | 111,30 EUR s DPH |
| DFB0115/25 | Slovak Telecom, a.s. | 6.4.2025 | 53,33 EUR s DPH |
| DFB0109/25 | Falco, s.r.o. | 31.3.2025 | 1 930,35 EUR s DPH |
| DFB0108/25 | KINEKUS s.r.o. | 31.3.2025 | 95,26 EUR s DPH |
| DFB0103/25 | Maruškanič Robert | 28.3.2025 | 87,49 EUR s DPH |
| DFB0122/25 | Výroba tepla, s.r.o. | 7.4.2025 | 13 598,29 EUR s DPH |
| DFB0121/25 | ESPIK Group s.r.o. | 7.4.2025 | 48,71 EUR s DPH |
| DFB0107/25 | FIBEZ, s.r.o. | 31.3.2025 | 25,62 EUR s DPH |
| DFB0110/25 | PENAM SLOVAKIA, a.s. | 31.3.2025 | 574,37 EUR s DPH |
| DFB0101/25 | OBIM s.r.o. | 27.3.2025 | 1 054,57 EUR s DPH |
