Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/25 | Ing. Marcela Bebjaková - PROGMA | 11.11.2025 | 3 516,00 EUR s DPH |
| DFB0448/25 | Marius Pedersen a.s., | 20.11.2025 | 664,20 EUR s DPH |
| DFB0429/25 | KALIBRA SK s.r.o. | 11.11.2025 | 20,90 EUR s DPH |
| DFB0436/25 | Falco, s.r.o. | 14.11.2025 | 1 655,63 EUR s DPH |
| DFB0439/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 567,03 EUR s DPH |
| DFB0438/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 55,62 EUR s DPH |
| DFB0437/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 69,70 EUR s DPH |
| DFB0441/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 421,02 EUR s DPH |
| DFB0440/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 614,19 EUR s DPH |
| DFB0445/25 | 3E REALITY s.r.o. | 19.11.2025 | 445,00 EUR s DPH |
| DFB0447/25 | tn TEL, s.r.o. | 20.11.2025 | 566,28 EUR s DPH |
| DFB0426/25 | Trenčianske vodárne a kanalizácie a.s. | 11.11.2025 | 4 960,58 EUR s DPH |
| DFB0430/25 | 3E REALITY s.r.o. | 11.11.2025 | 179,00 EUR s DPH |
| DFB0433/25 | Promys soft, s.r.o. | 13.11.2025 | 202,95 EUR s DPH |
| DFB0432/25 | Promys soft, s.r.o. | 13.11.2025 | 287,82 EUR s DPH |
| DFB0431/25 | Promys soft, s.r.o. | 13.11.2025 | 202,95 EUR s DPH |
| DFB0419/25 | PENAM SLOVAKIA, a.s. | 5.11.2025 | 639,64 EUR s DPH |
| DFB0421/25 | ESPIK Group s.r.o. | 5.11.2025 | 60,89 EUR s DPH |
| DFB0420/25 | Matej Šulek - DERATIZÁCIA Šulek | 5.11.2025 | 380,50 EUR s DPH |
| DFB0423/25 | Slovak Telecom, a.s. | 6.11.2025 | -56,60 EUR s DPH |
