Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/25 | MABONEX Slovakia s.r.o. | 9.4.2025 | 947,33 EUR s DPH |
| DFB0132/25 | MABONEX Slovakia s.r.o. | 16.4.2025 | 783,14 EUR s DPH |
| DFB0120/25 | Jumäs Trade s.r.o. | 25.4.2025 | 866,90 EUR s DPH |
| DFB0125/25 | Jumäs Trade s.r.o. | 30.4.2025 | 753,03 EUR s DPH |
| DFB0121/25 | PALATIN, s.r.o. | 29.4.2025 | 798,11 EUR s DPH |
| DFB0122/25 | FIBEZ, s. r. o. | 30.4.2025 | 36,90 EUR s DPH |
| DFB0124/25 | Martin Ďurikovič | 30.4.2025 | 1 183,64 EUR s DPH |
| DFB0123/25 | FIBEZ, s. r. o. | 30.4.2025 | 110,70 EUR s DPH |
| DFB0117/25 | PENAM SLOVAKIA, a.s. | 23.4.2025 | 440,67 EUR s DPH |
| DFB0126/25 | Kinekus, s.r.o. | 30.4.2025 | 5,57 EUR s DPH |
| DFB0127/25 | FM CONSULTING s.r.o. | 2.5.2025 | 159,90 EUR s DPH |
| DFB0116/25 | CC Trade, s.r.o. | 17.4.2025 | 72,67 EUR s DPH |
| DFB0112/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 231,04 EUR s DPH |
| DFB0113/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 1,45 EUR s DPH |
| DFB0114/25 | Ing. Peter Prívracký - UNTRACO-SR | 15.4.2025 | 250,61 EUR s DPH |
| DFB0111/25 | Trenčianske vodárne a kanalizácie, a.s. | 9.4.2025 | 61,34 EUR s DPH |
| DFB0110/25 | Trenčianske vodárne a kanalizácie, a.s. | 9.4.2025 | 1 260,26 EUR s DPH |
| DFB0091/25 | MABONEX Slovakia s.r.o. | 26.3.2025 | 517,85 EUR s DPH |
| DFB0094/25 | MABONEX Slovakia s.r.o. | 28.3.2025 | 31,23 EUR s DPH |
| DFB0092/25 | MABONEX Slovakia s.r.o. | 26.3.2025 | 39,01 EUR s DPH |
