Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/25 | tn TEL, s.r.o. | 8.9.2025 | 141,45 EUR s DPH |
| DFB0349/25 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2025 | 3 176,57 EUR s DPH |
| DFB0312/25 | PENAM SLOVAKIA, a.s. | 22.8.2025 | 619,59 EUR s DPH |
| DFB0321/25 | Schindler Výťahy a eskal. | 1.9.2025 | 106,76 EUR s DPH |
| DFB0323/25 | FIBEZ, s.r.o. | 1.9.2025 | 36,90 EUR s DPH |
| DFB0325/25 | FIBEZ, s.r.o. | 1.9.2025 | 141,45 EUR s DPH |
| DFB0320/25 | Falco, s.r.o. | 28.8.2025 | 1 770,78 EUR s DPH |
| DFB0324/25 | FIBEZ, s.r.o. | 1.9.2025 | 25,62 EUR s DPH |
| DFB0322/25 | SEKO Trenčín | 1.9.2025 | 65,26 EUR s DPH |
| DFB0311/25 | Ryba Žilina spol. s r.o. | 22.8.2025 | 129,16 EUR s DPH |
| DFB0313/25 | MABONEX SLOVAKIA s.r.o. | 25.8.2025 | 288,76 EUR s DPH |
| DFB0315/25 | MABONEX SLOVAKIA s.r.o. | 27.8.2025 | 1 594,51 EUR s DPH |
| DFB0316/25 | MABONEX SLOVAKIA s.r.o. | 27.8.2025 | 578,19 EUR s DPH |
| DFB0317/25 | MABONEX SLOVAKIA s.r.o. | 27.8.2025 | 227,14 EUR s DPH |
| DFB0318/25 | MABONEX SLOVAKIA s.r.o. | 27.8.2025 | 302,05 EUR s DPH |
| DFB0319/25 | OBIM s.r.o. | 28.8.2025 | 1 311,20 EUR s DPH |
| DFB0314/25 | Daneggs, s. r. o. | 26.8.2025 | 456,96 EUR s DPH |
| DFB0336/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 4 195,57 EUR s DPH |
| DFB0296/25 | ESPIK Group s.r.o. | 5.9.2025 | 35,67 EUR s DPH |
| DFB0310/25 | UP DÉJEUNER s.r.o. | 21.8.2025 | 3 319,62 EUR s DPH |
