Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/26 | MABONEX Slovakia s.r.o. | 6.5.2026 | 20,74 EUR s DPH |
| DFB0174/26 | Trenčianske vodárne a kanalizácie, a.s. | 5.5.2026 | 79,65 EUR s DPH |
| DFB0173/26 | Trenčianske vodárne a kanalizácie, a.s. | 5.5.2026 | 1 253,74 EUR s DPH |
| DFB0176/26 | APEN s. r. o. | 5.5.2026 | 172,82 EUR s DPH |
| DFB0178/26 | SEKO Trenčín, s.r.o. | 5.5.2026 | 49,59 EUR s DPH |
| DFB0170/26 | Kinekus, s.r.o. | 30.4.2026 | 22,90 EUR s DPH |
| DFB0163/26 | AUTOŠTÝL a. s. | 29.4.2026 | 1 688,74 EUR s DPH |
| DFB0167/26 | Jumäs Trade s.r.o. | 29.4.2026 | 747,52 EUR s DPH |
| DFB0169/26 | FIBEZ, s. r. o. | 30.4.2026 | 110,70 EUR s DPH |
| DFB0168/26 | FIBEZ, s. r. o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0166/26 | MABONEX Slovakia s.r.o. | 29.4.2026 | 443,20 EUR s DPH |
| DFB0165/26 | MABONEX Slovakia s.r.o. | 29.4.2026 | 40,37 EUR s DPH |
| DFB0164/26 | MABONEX Slovakia s.r.o. | 29.4.2026 | 395,65 EUR s DPH |
| DFB0161/26 | PENAM SLOVAKIA, a.s. | 22.4.2026 | 388,92 EUR s DPH |
| DFB0157/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 107,70 EUR s DPH |
| DFB0158/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 64,88 EUR s DPH |
| DFB0160/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 422,69 EUR s DPH |
| DFB0159/26 | MABONEX Slovakia s.r.o. | 22.4.2026 | 506,73 EUR s DPH |
| DFB0162/26 | APEN s. r. o. | 24.4.2026 | 162,36 EUR s DPH |
| DFB0148/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 98,01 EUR s DPH |
