Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.8.2025 | 1 339,16 EUR s DPH |
| DFB0274/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.8.2025 | 61,34 EUR s DPH |
| DFB0279/25 | OBECNY URAD Kostolná-Záriečie | 6.8.2025 | 535,75 EUR s DPH |
| DFB0249/25 | PENAM SLOVAKIA, a.s. | 14.7.2025 | 221,72 EUR s DPH |
| DFB0252/25 | MVM CEEnergy Slovakia s.r.o. | 16.7.2025 | 18,34 EUR s DPH |
| DFB0250/25 | PENAM SLOVAKIA, a.s. | 14.7.2025 | 1,45 EUR s DPH |
| DFB0260/25 | PENAM SLOVAKIA, a.s. | 22.7.2025 | 197,12 EUR s DPH |
| DFB0261/25 | PENAM SLOVAKIA, a.s. | 22.7.2025 | 1,45 EUR s DPH |
| DFB0248/25 | Jumäs Trade s.r.o. | 11.7.2025 | 500,07 EUR s DPH |
| DFB0256/25 | Jumäs Trade s.r.o. | 18.7.2025 | 646,34 EUR s DPH |
| DFB0251/25 | PPG Deco Slovakia, s.r.o. | 14.7.2025 | 20,82 EUR s DPH |
| DFB0245/25 | MABONEX Slovakia s.r.o. | 9.7.2025 | 265,98 EUR s DPH |
| DFB0246/25 | MABONEX Slovakia s.r.o. | 9.7.2025 | 321,64 EUR s DPH |
| DFB0247/25 | MABONEX Slovakia s.r.o. | 9.7.2025 | 390,77 EUR s DPH |
| DFB0253/25 | MABONEX Slovakia s.r.o. | 16.7.2025 | 265,07 EUR s DPH |
| DFB0254/25 | MABONEX Slovakia s.r.o. | 16.7.2025 | 431,60 EUR s DPH |
| DFB0258/25 | MABONEX Slovakia s.r.o. | 23.7.2025 | 544,15 EUR s DPH |
| DFB0255/25 | MABONEX Slovakia s.r.o. | 16.7.2025 | 111,45 EUR s DPH |
| DFB0259/25 | MABONEX Slovakia s.r.o. | 23.7.2025 | 121,15 EUR s DPH |
| DFB0257/25 | MABONEX Slovakia s.r.o. | 23.7.2025 | 328,16 EUR s DPH |
