Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/25 | Slovak Telekom, a. s. | 3.9.2025 | 30,82 EUR s DPH |
| DFB0327/25 | Slovak Telekom, a. s. | 4.9.2025 | 50,11 EUR s DPH |
| DFB0326/25 | Slovak Telekom, a. s. | 4.9.2025 | 29,18 EUR s DPH |
| DFB0301/25 | Jumäs Trade s.r.o. | 22.8.2025 | 512,83 EUR s DPH |
| DFB0333/25 | MABONEX Slovakia s.r.o. | 10.9.2025 | 147,85 EUR s DPH |
| DFB0328/25 | MABONEX Slovakia s.r.o. | 8.9.2025 | 238,93 EUR s DPH |
| DFB0329/25 | MABONEX Slovakia s.r.o. | 8.9.2025 | 457,73 EUR s DPH |
| DFB0335/25 | MABONEX Slovakia s.r.o. | 10.9.2025 | 573,88 EUR s DPH |
| DFB0334/25 | MABONEX Slovakia s.r.o. | 10.9.2025 | 546,07 EUR s DPH |
| DFB0330/25 | MABONEX Slovakia s.r.o. | 8.9.2025 | 191,49 EUR s DPH |
| DFB0318/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.9.2025 | 56,70 EUR s DPH |
| DFB0319/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.9.2025 | 1 321,64 EUR s DPH |
| DFB0316/25 | ELOPS, s.r.o. | 2.9.2025 | 360,00 EUR s DPH |
| DFB0325/25 | INTA s.r.o. | 4.9.2025 | 39,36 EUR s DPH |
| DFB0312/25 | TREVYS s.r.o. | 1.9.2025 | 69,90 EUR s DPH |
| DFB0313/25 | TREVYS s.r.o. | 1.9.2025 | 69,90 EUR s DPH |
| DFB0300/25 | PENAM SLOVAKIA, a.s. | 22.8.2025 | 164,61 EUR s DPH |
| DFB0306/25 | Jumäs Trade s.r.o. | 28.8.2025 | 621,16 EUR s DPH |
| DFB0310/25 | FIBEZ, s. r. o. | 1.9.2025 | 110,70 EUR s DPH |
| DFB0309/25 | FIBEZ, s. r. o. | 1.9.2025 | 36,90 EUR s DPH |
