Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 60,84 EUR s DPH |
| DFB0236/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 130,54 EUR s DPH |
| DFB0235/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 449,71 EUR s DPH |
| DFB0232/25 | Asseco Solutions, a.s. | 3.7.2025 | 146,99 EUR s DPH |
| DFB0228/25 | Trenčianske vodárne a kanalizácie, a.s. | 1.7.2025 | 1 220,73 EUR s DPH |
| DFB0227/25 | Trenčianske vodárne a kanalizácie, a.s. | 1.7.2025 | 63,63 EUR s DPH |
| DFB0218/25 | MABONEX Slovakia s.r.o. | 26.6.2025 | 198,84 EUR s DPH |
| DFB0217/25 | MABONEX Slovakia s.r.o. | 26.6.2025 | 417,34 EUR s DPH |
| DFB0216/25 | MABONEX Slovakia s.r.o. | 26.6.2025 | 584,46 EUR s DPH |
| DFB0212/25 | Damedis s.r.o. | 24.6.2025 | 369,00 EUR s DPH |
| DFB0204/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 440,39 EUR s DPH |
| DFB0206/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 533,27 EUR s DPH |
| DFB0209/25 | MABONEX Slovakia s.r.o. | 18.6.2025 | 334,25 EUR s DPH |
| DFB0205/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 46,97 EUR s DPH |
| DFB0207/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 146,02 EUR s DPH |
| DFB0208/25 | MABONEX Slovakia s.r.o. | 18.6.2025 | 170,34 EUR s DPH |
| DFB0210/25 | MABONEX Slovakia s.r.o. | 18.6.2025 | 396,16 EUR s DPH |
| DFB0211/25 | ROMAN LACO - ROADA | 18.6.2025 | 2 508,86 EUR s DPH |
| DFB0203/25 | Jumäs Trade s.r.o. | 16.6.2025 | 565,32 EUR s DPH |
| DFB0215/25 | Jumäs Trade s.r.o. | 24.6.2025 | 761,17 EUR s DPH |
