Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/25 | ESPIK Group s.r.o. | 6.6.2025 | 48,71 EUR s DPH |
| DFB0186/25 | B2B Partner s.r.o. | 21.5.2025 | 292,74 EUR s DPH |
| DFB0204/25 | PENAM SLOVAKIA, a.s. | 6.6.2025 | 690,47 EUR s DPH |
| DFB0184/25 | PENAM SLOVAKIA, a.s. | 30.5.2025 | 521,06 EUR s DPH |
| DFB0211/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 4 034,04 EUR s DPH |
| DFB0182/25 | OBIM s.r.o. | 26.5.2025 | 1 390,71 EUR s DPH |
| DFB0179/25 | RM GASTRO - JAZ s.r.o. | 22.5.2025 | 284,82 EUR s DPH |
| DFB0172/25 | Falco, s.r.o. | 15.5.2025 | 1 856,56 EUR s DPH |
| DFB0178/25 | Ant Media, s. r. o. | 22.5.2025 | 74,99 EUR s DPH |
| DFB0171/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 357,41 EUR s DPH |
| DFB0149/25 | SEKO Trenčín, s.r.o. | 30.4.2025 | 15,40 EUR s DPH |
| DFB0175/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 1 082,40 EUR s DPH |
| DFB0174/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 1 371,09 EUR s DPH |
| DFB0173/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 113,10 EUR s DPH |
| DFB0177/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 1 004,78 EUR s DPH |
| DFB0150/25 | KINEKUS s.r.o. | 30.4.2025 | 31,08 EUR s DPH |
| DFB0126/25 | Daneggs, s. r. o. | 14.4.2025 | -81,40 EUR s DPH |
| DFB0157/25 | Daneggs, s. r. o. | 5.5.2025 | 477,49 EUR s DPH |
| DFB0151/25 | 3E REALITY s.r.o. | 5.5.2025 | 179,00 EUR s DPH |
| DFB0167/25 | Trenčianske vodárne a kanalizácie a.s. | 14.5.2025 | 4 044,35 EUR s DPH |
