Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/26 | SEKO Trenčín, s.r.o. | 30.3.2026 | 201,75 EUR s DPH |
| DFB0107/26 | JANEK s.r.o. | 27.3.2026 | 204,09 EUR s DPH |
| DFB0114/26 | SUN RISE s. r. o. | 1.4.2026 | 1 777,11 EUR s DPH |
| DFB0095/26 | PENAM SLOVAKIA, a.s. | 17.3.2026 | 636,15 EUR s DPH |
| DFB0104/26 | Maruškanič Robert | 20.3.2026 | 130,86 EUR s DPH |
| DFB0097/26 | Falco, s.r.o. | 17.3.2026 | 2 362,90 EUR s DPH |
| DFB0102/26 | MABONEX SLOVAKIA spol. s.r.o. | 20.3.2026 | 1 332,38 EUR s DPH |
| DFB0098/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.3.2026 | 175,80 EUR s DPH |
| DFB0099/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.3.2026 | 115,98 EUR s DPH |
| DFB0100/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.3.2026 | 1 134,72 EUR s DPH |
| DFB0101/26 | MABONEX SLOVAKIA spol. s.r.o. | 18.3.2026 | 1 486,67 EUR s DPH |
| DFB0096/26 | SUN RISE s. r. o. | 17.3.2026 | 1 247,97 EUR s DPH |
| DFB0103/26 | JANEK s.r.o. | 20.3.2026 | 99,13 EUR s DPH |
| DFB0094/26 | JANEK s.r.o. | 17.3.2026 | 99,13 EUR s DPH |
| DFB0091/26 | Výroba tepla, s.r.o. | 11.3.2026 | 1 564,53 EUR s DPH |
| DFB0092/26 | Trenčianske vodárne a kanalizácie a.s. | 11.3.2026 | 3 576,94 EUR s DPH |
| DFB0089/26 | 3E REALITY s.r.o. | 6.3.2026 | 179,00 EUR s DPH |
| DFB0088/26 | JANEK s.r.o. | 6.3.2026 | 99,13 EUR s DPH |
| DFB0093/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 4 124,87 EUR s DPH |
| DFB0090/26 | Výroba tepla, s.r.o. | 11.3.2026 | 19 331,59 EUR s DPH |
