Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0217/26 | FIBEZ, s. r. o. | 1.6.2026 | 110,70 EUR s DPH |
| DFB0213/26 | MABONEX Slovakia s.r.o. | 27.5.2026 | 482,83 EUR s DPH |
| DFB0212/26 | MABONEX Slovakia s.r.o. | 27.5.2026 | 93,90 EUR s DPH |
| DFB0207/26 | MABONEX Slovakia s.r.o. | 22.5.2026 | 420,15 EUR s DPH |
| DFB0226/26 | ROMAN LACO - ROADA | 3.6.2026 | 1 402,73 EUR s DPH |
| DFB0206/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 509,68 EUR s DPH |
| DFB0205/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 481,58 EUR s DPH |
| DFB0204/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 85,10 EUR s DPH |
| DFB0203/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 399,44 EUR s DPH |
| DFB0202/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 115,05 EUR s DPH |
| DFB0214/26 | MABONEX Slovakia s.r.o. | 27.5.2026 | 338,93 EUR s DPH |
| DFB0219/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.6.2026 | 72,09 EUR s DPH |
| DFB0230/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 51,11 EUR s DPH |
| DFB0229/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 71,64 EUR s DPH |
| DFB0228/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 424,61 EUR s DPH |
| DFB0227/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 366,34 EUR s DPH |
| DFB0211/26 | SEKO Trenčín, s.r.o. | 28.5.2026 | 17,00 EUR s DPH |
| DFB0220/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.6.2026 | 1 295,23 EUR s DPH |
| DFB0201/26 | PPG Deco Slovakia, s.r.o. | 20.5.2026 | 106,87 EUR s DPH |
| DFB0231/26 | fpoho, s.r.o. | 2.6.2026 | 1 751,13 EUR s DPH |
