Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/25 | FIBEZ, s.r.o. | 31.3.2025 | 25,62 EUR s DPH |
| DFB0110/25 | PENAM SLOVAKIA, a.s. | 31.3.2025 | 574,37 EUR s DPH |
| DFB0101/25 | OBIM s.r.o. | 27.3.2025 | 1 054,57 EUR s DPH |
| DFB0099/25 | MABONEX SLOVAKIA s.r.o. | 25.3.2025 | 132,23 EUR s DPH |
| DFB0098/25 | MABONEX SLOVAKIA s.r.o. | 25.3.2025 | 430,88 EUR s DPH |
| DFB0095/25 | MABONEX SLOVAKIA s.r.o. | 25.3.2025 | 1 675,02 EUR s DPH |
| DFB0100/25 | MABONEX SLOVAKIA s.r.o. | 25.3.2025 | 76,55 EUR s DPH |
| DFB0097/25 | MABONEX SLOVAKIA s.r.o. | 25.3.2025 | 1 227,83 EUR s DPH |
| DFB0096/25 | MABONEX SLOVAKIA s.r.o. | 25.3.2025 | 204,49 EUR s DPH |
| DFB0091/25 | OBIM s.r.o. | 18.3.2025 | 768,82 EUR s DPH |
| DFB0093/25 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2025 | 3 217,95 EUR s DPH |
| DFB0015/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | -33,13 EUR s DPH |
| DFB0089/25 | Schindler Výťahy a eskal. | 17.3.2025 | 81,18 EUR s DPH |
| DFB0094/25 | WELA - Porcelán s r.o. | 21.3.2025 | 39,48 EUR s DPH |
| DFB0092/25 | Falco, s.r.o. | 18.3.2025 | 1 418,76 EUR s DPH |
| DFB0102/25 | Výroba tepla, s.r.o. | 26.3.2025 | -1 210,18 EUR s DPH |
| DFB0088/25 | MVM CEEnergy Slovakia s.r.o. | 17.3.2025 | 363,97 EUR s DPH |
| DFB0090/25 | PENAM SLOVAKIA, a.s. | 18.3.2025 | 566,37 EUR s DPH |
| DFB0073/25 | Daneggs, s. r. o. | 7.3.2025 | 378,42 EUR s DPH |
| DFB0071/25 | OBIM s.r.o. | 3.3.2025 | 942,91 EUR s DPH |
