Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/25 | MABONEX SLOVAKIA s.r.o. | 12.9.2025 | 1 457,95 EUR s DPH |
| DFB0341/25 | MABONEX SLOVAKIA s.r.o. | 10.9.2025 | 178,76 EUR s DPH |
| DFB0340/25 | MABONEX SLOVAKIA s.r.o. | 10.9.2025 | 333,16 EUR s DPH |
| DFB0339/25 | MABONEX SLOVAKIA s.r.o. | 10.9.2025 | 185,00 EUR s DPH |
| DFB0338/25 | MABONEX SLOVAKIA s.r.o. | 8.9.2025 | 162,72 EUR s DPH |
| DFB0326/25 | MABONEX SLOVAKIA s.r.o. | 3.9.2025 | 66,64 EUR s DPH |
| DFB0334/25 | Igor Matlák, servis chlad.a mraz.techniky | 5.9.2025 | 350,00 EUR s DPH |
| DFB0332/25 | 3E REALITY s.r.o. | 3.9.2025 | 179,00 EUR s DPH |
| DFB0337/25 | tn TEL, s.r.o. | 8.9.2025 | 141,45 EUR s DPH |
| DFB0349/25 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2025 | 3 176,57 EUR s DPH |
| DFB0344/25 | OBIM s.r.o. | 12.9.2025 | 1 355,63 EUR s DPH |
| DFB0312/25 | PENAM SLOVAKIA, a.s. | 22.8.2025 | 619,59 EUR s DPH |
| DFB0324/25 | FIBEZ, s.r.o. | 1.9.2025 | 25,62 EUR s DPH |
| DFB0322/25 | SEKO Trenčín | 1.9.2025 | 65,26 EUR s DPH |
| DFB0321/25 | Schindler Výťahy a eskal. | 1.9.2025 | 106,76 EUR s DPH |
| DFB0323/25 | FIBEZ, s.r.o. | 1.9.2025 | 36,90 EUR s DPH |
| DFB0325/25 | FIBEZ, s.r.o. | 1.9.2025 | 141,45 EUR s DPH |
| DFB0320/25 | Falco, s.r.o. | 28.8.2025 | 1 770,78 EUR s DPH |
| DFB0311/25 | Ryba Žilina spol. s r.o. | 22.8.2025 | 129,16 EUR s DPH |
| DFB0313/25 | MABONEX SLOVAKIA s.r.o. | 25.8.2025 | 288,76 EUR s DPH |
