Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/25 | MVM CEEnergy Slovakia s.r.o. | 13.11.2025 | 4 375,73 EUR s DPH |
| DFB0449/25 | e-licencie s.r.o. | 20.11.2025 | 131,40 EUR s DPH |
| DFB0434/25 | PENAM SLOVAKIA, a.s. | 13.11.2025 | 625,76 EUR s DPH |
| DFB0446/25 | ELEROZ s. r. o. | 20.11.2025 | 350,00 EUR s DPH |
| DFB0425/25 | Výroba tepla, s.r.o. | 10.11.2025 | 13 986,95 EUR s DPH |
| DFB0428/25 | Ing. Marcela Bebjaková - PROGMA | 11.11.2025 | 3 516,00 EUR s DPH |
| DFB0448/25 | Marius Pedersen a.s., | 20.11.2025 | 664,20 EUR s DPH |
| DFB0429/25 | KALIBRA SK s.r.o. | 11.11.2025 | 20,90 EUR s DPH |
| DFB0436/25 | Falco, s.r.o. | 14.11.2025 | 1 655,63 EUR s DPH |
| DFB0437/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 69,70 EUR s DPH |
| DFB0439/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 567,03 EUR s DPH |
| DFB0438/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 55,62 EUR s DPH |
| DFB0441/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 421,02 EUR s DPH |
| DFB0440/25 | MABONEX SLOVAKIA s.r.o. | 19.11.2025 | 614,19 EUR s DPH |
| DFB0430/25 | 3E REALITY s.r.o. | 11.11.2025 | 179,00 EUR s DPH |
| DFB0445/25 | 3E REALITY s.r.o. | 19.11.2025 | 445,00 EUR s DPH |
| DFB0447/25 | tn TEL, s.r.o. | 20.11.2025 | 566,28 EUR s DPH |
| DFB0426/25 | Trenčianske vodárne a kanalizácie a.s. | 11.11.2025 | 4 960,58 EUR s DPH |
| DFB0433/25 | Promys soft, s.r.o. | 13.11.2025 | 202,95 EUR s DPH |
| DFB0432/25 | Promys soft, s.r.o. | 13.11.2025 | 287,82 EUR s DPH |
