Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFK0001/25 | DE-CON s.r.o. | 6.6.2025 | 84 132,00 EUR s DPH |
| DFB0202/25 | PENAM SLOVAKIA, a.s. | 16.6.2025 | 222,61 EUR s DPH |
| DFB0213/25 | PENAM SLOVAKIA, a.s. | 24.6.2025 | 1,45 EUR s DPH |
| DFB0214/25 | PENAM SLOVAKIA, a.s. | 24.6.2025 | 284,00 EUR s DPH |
| DFB0182/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.6.2025 | 1 216,42 EUR s DPH |
| DFB0181/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.6.2025 | 59,03 EUR s DPH |
| DFB0194/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 99,06 EUR s DPH |
| DFB0193/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 532,41 EUR s DPH |
| DFB0192/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 388,16 EUR s DPH |
| DFB0179/25 | Jumäs Trade s.r.o. | 30.5.2025 | 842,41 EUR s DPH |
| DFB0200/25 | ATC-JR,s.r.o. | 9.6.2025 | 178,17 EUR s DPH |
| DFB0189/25 | Martin Ďurikovič | 5.6.2025 | 1 085,06 EUR s DPH |
| DFB0184/25 | FIBEZ, s. r. o. | 4.6.2025 | 110,70 EUR s DPH |
| DFB0183/25 | FIBEZ, s. r. o. | 4.6.2025 | 36,90 EUR s DPH |
| DFB0199/25 | INTA s.r.o. | 9.6.2025 | 39,36 EUR s DPH |
| DFB0196/25 | MARIUS PEDERSEN | 9.6.2025 | 297,20 EUR s DPH |
| DFB0185/25 | Slovak Telekom, a. s. | 4.6.2025 | 30,82 EUR s DPH |
| DFB0190/25 | Slovak Telekom, a. s. | 5.6.2025 | 24,83 EUR s DPH |
