Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/26 | MABONEX SLOVAKIA spol. s.r.o. | 9.2.2026 | 317,80 EUR s DPH |
| DFB0007/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.1.2026 | 278,51 EUR s DPH |
| DFB0005/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.1.2026 | 8,51 EUR s DPH |
| DFB0044/26 | Trenčianske vodárne a kanalizácie a.s. | 10.2.2026 | 3 849,73 EUR s DPH |
| DFB0012/26 | MABONEX SLOVAKIA spol. s.r.o. | 16.1.2026 | 213,12 EUR s DPH |
| DFB0006/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.1.2026 | 1 631,33 EUR s DPH |
| DFB0004/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.1.2026 | 1 306,18 EUR s DPH |
| DFB0008/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.1.2026 | 1 248,55 EUR s DPH |
| DFB0017/26 | SEKO Trenčín, s.r.o. | 29.1.2026 | 33,53 EUR s DPH |
| DFB0036/26 | Radovan Malec - EMERHAS | 6.2.2026 | 186,96 EUR s DPH |
| DFB0055/26 | SUN RISE s. r. o. | 19.2.2026 | 1 179,39 EUR s DPH |
| DFB0027/26 | SUN RISE s. r. o. | 2.2.2026 | 1 504,93 EUR s DPH |
| DFB0037/26 | 3E REALITY s.r.o. | 6.2.2026 | 179,00 EUR s DPH |
| DFB0035/26 | Radovan Malec - EMERHAS | 6.2.2026 | 473,43 EUR s DPH |
| DFB0016/26 | Promys soft, s.r.o. | 25.1.2026 | 202,95 EUR s DPH |
| DFB0026/26 | JANEK s.r.o. | 2.2.2026 | 116,62 EUR s DPH |
| DFB0051/26 | JANEK s.r.o. | 13.2.2026 | 58,31 EUR s DPH |
| DFB0015/26 | Promys soft, s.r.o. | 25.1.2026 | 287,82 EUR s DPH |
| DFB0014/26 | JANEK s.r.o. | 23.1.2026 | 116,62 EUR s DPH |
| DFB0034/26 | JANEK s.r.o. | 6.2.2026 | 116,62 EUR s DPH |
