Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0154/25 | MARIUS PEDERSEN | 7.5.2025 | 225,20 EUR s DPH |
| DFB0155/25 | INTA s.r.o. | 7.5.2025 | 39,36 EUR s DPH |
| DFB0159/25 | Medplus s.r.o. | 14.5.2025 | 255,38 EUR s DPH |
| DFB0147/25 | Slovak Telekom, a. s. | 6.5.2025 | 26,55 EUR s DPH |
| DFB0146/25 | Slovak Telekom, a. s. | 6.5.2025 | 39,88 EUR s DPH |
| DFB0145/25 | Slovak Telekom, a. s. | 6.5.2025 | 30,97 EUR s DPH |
| DFB0161/25 | PENAM SLOVAKIA, a.s. | 14.5.2025 | 267,66 EUR s DPH |
| DFB0141/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 1,45 EUR s DPH |
