Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/25 | Slovak Telecom, a.s. | 1.8.2025 | 52,88 EUR s DPH |
| DFB0298/25 | APEN s.r.o. | 11.8.2025 | 232,47 EUR s DPH |
| DFB0291/25 | Slovak Telecom, a.s. | 7.8.2025 | 117,86 EUR s DPH |
| DFB0297/25 | APEN s.r.o. | 11.8.2025 | 405,90 EUR s DPH |
| DFB0285/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 1 749,39 EUR s DPH |
| DFB0286/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 258,40 EUR s DPH |
| DFB0272/25 | Schindler Výťahy a eskal. | 31.7.2025 | 252,10 EUR s DPH |
| DFB0268/25 | Schindler Výťahy a eskal. | 30.7.2025 | 12,30 EUR s DPH |
| DFB0290/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 1 010,10 EUR s DPH |
| DFB0271/25 | Schindler Výťahy a eskal. | 31.7.2025 | 294,18 EUR s DPH |
| DFB0289/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 1 144,32 EUR s DPH |
| DFB0288/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 226,99 EUR s DPH |
| DFB0287/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 334,12 EUR s DPH |
| DFB0270/25 | Schindler Výťahy a eskal. | 31.7.2025 | 106,76 EUR s DPH |
| DFB0277/25 | OBIM s.r.o. | 31.7.2025 | 1 323,12 EUR s DPH |
| DFB0282/25 | 3E REALITY s.r.o. | 2.8.2025 | 179,00 EUR s DPH |
| DFB0292/25 | ELOPS, s.r.o. | 7.8.2025 | 2 730,00 EUR s DPH |
| DFB0278/25 | SEKO Trenčín, s.r.o. | 31.7.2025 | 58,24 EUR s DPH |
| DFB0269/25 | SEKO Trenčín, s.r.o. | 30.7.2025 | 295,70 EUR s DPH |
| DFB0294/25 | Trenčianske vodárne a kanalizácie a.s. | 11.8.2025 | 4 618,97 EUR s DPH |
