Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/25 | MABONEX SLOVAKIA s.r.o. | 2.12.2025 | 1 633,68 EUR s DPH |
| DFB0466/25 | MABONEX SLOVAKIA s.r.o. | 2.12.2025 | 344,87 EUR s DPH |
| DFB0478/25 | Trenčianske vodárne a kanalizácie a.s. | 9.12.2025 | 3 827,30 EUR s DPH |
| DFB0458/25 | 3E REALITY s.r.o. | 1.12.2025 | 179,00 EUR s DPH |
| DFB0481/25 | 3E REALITY s.r.o. | 10.12.2025 | 50,00 EUR s DPH |
| DFB0463/25 | OBIM s.r.o. | 1.12.2025 | 1 402,30 EUR s DPH |
| DFB0465/25 | Daneggs, s. r. o. | 1.12.2025 | 606,90 EUR s DPH |
| DFB0485/25 | UP DÉJEUNER s.r.o. | 4.12.2025 | 2 291,07 EUR s DPH |
| DFB0482/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 4 229,19 EUR s DPH |
| DFB0450/25 | PENAM SLOVAKIA, a.s. | 24.11.2025 | 610,42 EUR s DPH |
| DFB0453/25 | BSC Line | 27.11.2025 | 108,20 EUR s DPH |
| DFB0452/25 | Ryba Žilina spol. s r.o. | 24.11.2025 | 291,46 EUR s DPH |
| DFB0457/25 | UP DÉJEUNER s.r.o. | 28.11.2025 | 3 999,62 EUR s DPH |
| DFB0442/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 584,80 EUR s DPH |
| DFB0443/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 1 902,91 EUR s DPH |
| DFB0444/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 197,66 EUR s DPH |
| DFB0455/25 | SEKO Trenčín, s.r.o. | 27.11.2025 | 938,08 EUR s DPH |
| DFB0454/25 | SEKO Trenčín, s.r.o. | 27.11.2025 | 373,50 EUR s DPH |
| DFB0451/25 | OBIM s.r.o. | 24.11.2025 | 1 379,71 EUR s DPH |
| DFB0427/25 | PKS - MONT s. r. o. | 10.11.2025 | 10 122,90 EUR s DPH |
