Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/26 | Trenčianske vodárne a kanalizácie a.s. | 13.8.2026 | 3 967,39 EUR s DPH |
| DFB0314/26 | SUN RISE s. r. o. | 18.8.2026 | 1 444,34 EUR s DPH |
| DFB0310/26 | JANEK s.r.o. | 14.8.2026 | 134,11 EUR s DPH |
| DFB0299/26 | PENAM SLOVAKIA, a.s. | 5.8.2026 | 685,19 EUR s DPH |
| DFB0300/26 | ESPIK Group s.r.o. | 6.8.2026 | 66,97 EUR s DPH |
| DFB0301/26 | Slovak Telecom, a.s. | 6.8.2026 | 114,28 EUR s DPH |
| DFB0302/26 | Slovak Telecom, a.s. | 6.8.2026 | 55,08 EUR s DPH |
| DFB0304/26 | 3E REALITY s.r.o. | 6.8.2026 | 179,00 EUR s DPH |
| DFB0303/26 | Výroba tepla, s.r.o. | 6.8.2026 | 7 389,72 EUR s DPH |
| DFB0298/26 | Falco, s.r.o. | 4.8.2026 | 2 403,65 EUR s DPH |
| DFB0295/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.8.2026 | 322,75 EUR s DPH |
| DFB0292/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.8.2026 | 1 256,90 EUR s DPH |
| DFB0291/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.8.2026 | 1 032,30 EUR s DPH |
| DFB0294/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.8.2026 | 1 579,30 EUR s DPH |
| DFB0293/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.8.2026 | 170,15 EUR s DPH |
| DFB0290/26 | ELOPS, s.r.o. | 31.7.2026 | 2 680,00 EUR s DPH |
| DFB0297/26 | SUN RISE s. r. o. | 4.8.2026 | 1 640,59 EUR s DPH |
| DFB0296/26 | JANEK s.r.o. | 4.8.2026 | 58,31 EUR s DPH |
| DFB0285/26 | FIBEZ, s.r.o. | 31.7.2026 | 25,62 EUR s DPH |
| DFB0284/26 | FIBEZ, s.r.o. | 31.7.2026 | 36,90 EUR s DPH |
