Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 42,78 EUR s DPH |
| DFB0383/25 | PENAM SLOVAKIA, a.s. | 14.10.2025 | 357,47 EUR s DPH |
| DFB0382/25 | PENAM SLOVAKIA, a.s. | 14.10.2025 | 1,45 EUR s DPH |
| DFB0374/25 | Slovak Telekom, a. s. | 6.10.2025 | 90,94 EUR s DPH |
| DFB0371/25 | Slovak Telekom, a. s. | 6.10.2025 | 26,96 EUR s DPH |
| DFB0370/25 | Slovak Telekom, a. s. | 6.10.2025 | 43,91 EUR s DPH |
| DFB0363/25 | PENAM SLOVAKIA, a.s. | 2.10.2025 | 1,45 EUR s DPH |
| DFB0362/25 | PENAM SLOVAKIA, a.s. | 2.10.2025 | 210,02 EUR s DPH |
| DFB0369/25 | MARIUS PEDERSEN | 6.10.2025 | 224,15 EUR s DPH |
| DFB0367/25 | INTA s.r.o. | 3.10.2025 | 39,36 EUR s DPH |
| DFB0379/25 | EKO TRENČÍN s.r.o. | 8.10.2025 | 340,85 EUR s DPH |
| DFB0389/25 | Jumäs Trade s.r.o. | 20.10.2025 | 693,12 EUR s DPH |
| DFB0388/25 | Regionálne združenie miest a obcí Stredného Považia RVC | 20.10.2025 | 42,00 EUR s DPH |
| DFB0380/25 | Jumäs Trade s.r.o. | 10.10.2025 | 997,24 EUR s DPH |
| DFB0395/25 | MABONEX Slovakia s.r.o. | 22.10.2025 | 34,46 EUR s DPH |
| DFB0394/25 | MABONEX Slovakia s.r.o. | 22.10.2025 | 473,20 EUR s DPH |
| DFB0393/25 | MABONEX Slovakia s.r.o. | 22.10.2025 | 510,50 EUR s DPH |
| DFB0427/25 | Poradca podnikatela s.r. | 4.11.2025 | 25,00 EUR s DPH |
| DFB0399/25 | MABONEX Slovakia s.r.o. | 29.10.2025 | 378,74 EUR s DPH |
| DFB0398/25 | MABONEX Slovakia s.r.o. | 29.10.2025 | 38,83 EUR s DPH |
