Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0289/26 | Schindler Výťahy a eskal. | 31.7.2026 | 267,98 EUR s DPH |
| DFB0283/26 | SEKO Trenčín, s.r.o. | 29.7.2026 | 6,40 EUR s DPH |
| DFB0282/26 | PKS - MONT s. r. o. | 24.7.2026 | 9 505,19 EUR s DPH |
| DFB0279/26 | PENAM SLOVAKIA, a.s. | 22.7.2026 | 476,12 EUR s DPH |
| DFB0281/26 | Schindler Výťahy a eskal. | 24.7.2026 | 28,91 EUR s DPH |
| DFB0272/26 | BYTAS s.r.o. | 17.7.2026 | 2 042,30 EUR s DPH |
| DFB0271/26 | ELTECO GROUP, s.r.o. | 17.7.2026 | 1 061,50 EUR s DPH |
| DFB0278/26 | MABONEX SLOVAKIA spol. s.r.o. | 22.7.2026 | 1 843,83 EUR s DPH |
| DFB0277/26 | MABONEX SLOVAKIA spol. s.r.o. | 22.7.2026 | 1 168,65 EUR s DPH |
| DFB0276/26 | MABONEX SLOVAKIA spol. s.r.o. | 22.7.2026 | 974,51 EUR s DPH |
| DFB0275/26 | MABONEX SLOVAKIA spol. s.r.o. | 22.7.2026 | 343,20 EUR s DPH |
| DFB0274/26 | MABONEX SLOVAKIA spol. s.r.o. | 22.7.2026 | 169,27 EUR s DPH |
| DFB0280/26 | Radovan Malec - EMERHAS | 23.7.2026 | 602,82 EUR s DPH |
| DFB0273/26 | JANEK s.r.o. | 17.7.2026 | 116,62 EUR s DPH |
| DFB0260/26 | Trenčianske vodárne a kanalizácie a.s. | 9.7.2026 | 3 996,65 EUR s DPH |
| DFB0266/26 | PENAM SLOVAKIA, a.s. | 15.7.2026 | 602,84 EUR s DPH |
| DFB0267/26 | Falco, s.r.o. | 15.7.2026 | 2 039,43 EUR s DPH |
| DFB0265/26 | D COMP Trenčín, s.r.o. | 15.7.2026 | 304,01 EUR s DPH |
| DFB0270/26 | Promys soft, s.r.o. | 16.7.2026 | 225,09 EUR s DPH |
| DFB0269/26 | Promys soft, s.r.o. | 16.7.2026 | 287,82 EUR s DPH |
