Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/25 | MABONEX Slovakia s.r.o. | 14.5.2025 | 111,46 EUR s DPH |
| DFB0164/25 | MABONEX Slovakia s.r.o. | 14.5.2025 | 444,27 EUR s DPH |
| DFB0171/25 | Jumäs Trade s.r.o. | 21.5.2025 | 504,01 EUR s DPH |
| DFB0162/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 1 157,31 EUR s DPH |
| DFB0172/25 | PENAM SLOVAKIA, a.s. | 22.5.2025 | 247,95 EUR s DPH |
| DFB0167/25 | René Jacko- ALLDERAT | 19.5.2025 | 346,00 EUR s DPH |
| DFB0157/25 | MMM plus, s.r.o. | 12.5.2025 | 1 697,40 EUR s DPH |
| DFB0156/25 | ELOPS, s.r.o. | 12.5.2025 | 1 689,00 EUR s DPH |
| DFB0144/25 | Trenčianske vodárne a kanalizácie, a.s. | 6.5.2025 | 63,63 EUR s DPH |
| DFB0143/25 | Trenčianske vodárne a kanalizácie, a.s. | 6.5.2025 | 1 203,19 EUR s DPH |
| DFB0134/25 | MABONEX Slovakia s.r.o. | 23.4.2025 | 383,00 EUR s DPH |
| DFB0136/25 | MABONEX Slovakia s.r.o. | 23.4.2025 | 112,57 EUR s DPH |
| DFB0135/25 | MABONEX Slovakia s.r.o. | 23.4.2025 | 264,37 EUR s DPH |
| DFB0139/25 | MABONEX Slovakia s.r.o. | 30.4.2025 | 500,64 EUR s DPH |
| DFB0138/25 | MABONEX Slovakia s.r.o. | 30.4.2025 | 103,76 EUR s DPH |
| DFB0137/25 | MABONEX Slovakia s.r.o. | 30.4.2025 | 127,56 EUR s DPH |
| DFB0151/25 | MABONEX Slovakia s.r.o. | 7.5.2025 | 166,64 EUR s DPH |
| DFB0152/25 | MABONEX Slovakia s.r.o. | 7.5.2025 | 443,85 EUR s DPH |
| DFB0153/25 | MABONEX Slovakia s.r.o. | 7.5.2025 | 22,47 EUR s DPH |
| DFB0158/25 | Jumäs Trade s.r.o. | 14.5.2025 | 741,61 EUR s DPH |
