Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0472/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 518,06 EUR s DPH |
| DFB0484/25 | PMB Slovakia, s. r. o. | 11.12.2025 | 3 845,25 EUR s DPH |
| DFB0473/25 | ESPIK Group s.r.o. | 2.12.2025 | 48,71 EUR s DPH |
| DFB0480/25 | BKS Úspech, s.r.o. | 10.12.2025 | 1 107,00 EUR s DPH |
| DFB0459/25 | FIBEZ, s.r.o. | 1.12.2025 | 36,90 EUR s DPH |
| DFB0479/25 | Slovak Telecom, a.s. | 9.12.2025 | 112,91 EUR s DPH |
| DFB0487/25 | WELA - Porcelán s r.o. | 12.12.2025 | 273,97 EUR s DPH |
| DFB0474/25 | MAJSTER PAPIER, s.r.o. | 3.12.2025 | 8 672,19 EUR s DPH |
| DFB0483/25 | ARLAM s.r.o. | 11.12.2025 | 1 718,80 EUR s DPH |
| DFB0461/25 | FIBEZ, s.r.o. | 1.12.2025 | 25,62 EUR s DPH |
| DFB0460/25 | FIBEZ, s.r.o. | 1.12.2025 | 141,45 EUR s DPH |
| DFB0476/25 | Slovak Telecom, a.s. | 4.12.2025 | 44,70 EUR s DPH |
| DFB0456/25 | KALIBRA SK s.r.o. | 27.11.2025 | 375,15 EUR s DPH |
| DFB0464/25 | Falco, s.r.o. | 1.12.2025 | 1 618,61 EUR s DPH |
| DFB0462/25 | Schindler Výťahy a eskal. | 1.12.2025 | 106,76 EUR s DPH |
| DFB0475/25 | Diversey Slovensko, s.r.o. | 4.12.2025 | 6 733,02 EUR s DPH |
| DFB0478/25 | Trenčianske vodárne a kanalizácie a.s. | 9.12.2025 | 3 827,30 EUR s DPH |
| DFB0471/25 | MABONEX SLOVAKIA s.r.o. | 2.12.2025 | 213,29 EUR s DPH |
| DFB0470/25 | MABONEX SLOVAKIA s.r.o. | 2.12.2025 | 427,05 EUR s DPH |
| DFB0469/25 | MABONEX SLOVAKIA s.r.o. | 2.12.2025 | 1 318,59 EUR s DPH |
