Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/26 | SUN RISE s. r. o. | 15.1.2026 | 1 177,82 EUR s DPH |
| DFB0535/25 | Trenčianske vodárne a kanalizácie a.s. | 13.1.2026 | 5 550,38 EUR s DPH |
| DFB0527/25 | Daneggs, s. r. o. | 7.1.2026 | 142,80 EUR s DPH |
| DFB0515/25 | PENAM SLOVAKIA, a.s. | 23.12.2025 | 653,43 EUR s DPH |
| DFB0518/25 | FIBEZ, s.r.o. | 29.12.2025 | 141,45 EUR s DPH |
| DFB0517/25 | FIBEZ, s.r.o. | 29.12.2025 | 36,90 EUR s DPH |
| DFB0519/25 | FIBEZ, s.r.o. | 29.12.2025 | 25,62 EUR s DPH |
| DFB0525/25 | Falco, s.r.o. | 30.12.2025 | 2 085,68 EUR s DPH |
| DFB0523/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 149,20 EUR s DPH |
| DFB0522/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 102,82 EUR s DPH |
| DFB0521/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 595,72 EUR s DPH |
| DFB0520/25 | MABONEX SLOVAKIA s.r.o. | 29.12.2025 | 224,75 EUR s DPH |
| DFB0513/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 215,15 EUR s DPH |
| DFB0524/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 267,86 EUR s DPH |
| DFB0514/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 183,83 EUR s DPH |
| DFB0516/25 | OBIM s.r.o. | 29.12.2025 | 1 348,86 EUR s DPH |
| DFB0506/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 83,54 EUR s DPH |
| DFB0505/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 106,36 EUR s DPH |
| DFB0511/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 415,90 EUR s DPH |
| DFB0510/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 103,72 EUR s DPH |
