Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0399/25 | PENAM SLOVAKIA, a.s. | 24.10.2025 | 576,92 EUR s DPH |
| DFB0398/25 | Alza.sk s. r. o. | 24.10.2025 | 661,75 EUR s DPH |
| DFB0396/25 | SEKO Trenčín, s.r.o. | 24.10.2025 | 499,00 EUR s DPH |
| DFB0386/25 | PENAM SLOVAKIA, a.s. | 20.10.2025 | 502,38 EUR s DPH |
| DFB0388/25 | Falco, s.r.o. | 20.10.2025 | 1 890,57 EUR s DPH |
| DFB0395/25 | DAVRAN, s.r.o. | 20.10.2025 | 338,60 EUR s DPH |
| DFB0391/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 1 205,42 EUR s DPH |
| DFB0392/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 95,92 EUR s DPH |
| DFB0393/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 233,74 EUR s DPH |
| DFB0394/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 309,48 EUR s DPH |
| DFB0389/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 2 709,68 EUR s DPH |
| DFB0390/25 | MABONEX SLOVAKIA s.r.o. | 20.10.2025 | 1 808,77 EUR s DPH |
| DFB0387/25 | OBIM s.r.o. | 20.10.2025 | 1 518,46 EUR s DPH |
| DFB0384/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 4 301,98 EUR s DPH |
| DFB0382/25 | Výroba tepla, s.r.o. | 9.10.2025 | 7 570,63 EUR s DPH |
| DFB0381/25 | Slovak Telecom, a.s. | 8.10.2025 | 147,28 EUR s DPH |
| DFB0383/25 | Trenčianske vodárne a kanalizácie a.s. | 9.10.2025 | 3 847,99 EUR s DPH |
| DFB0380/25 | 3E REALITY s.r.o. | 8.10.2025 | 179,00 EUR s DPH |
| DFB0379/25 | Andrea Móderová - UNIPAP | 7.10.2025 | 53,87 EUR s DPH |
| DFB0385/25 | Promys soft, s.r.o. | 16.10.2025 | 287,82 EUR s DPH |
