Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/26 | Jumäs Trade s.r.o. | 31.7.2026 | 336,38 EUR s DPH |
| DFB0307/26 | FIBEZ, s. r. o. | 31.7.2026 | 110,70 EUR s DPH |
| DFB0323/26 | INTA s.r.o. | 5.8.2026 | 39,36 EUR s DPH |
| DFB0299/26 | Jumäs Trade s.r.o. | 27.7.2026 | 482,06 EUR s DPH |
| DFB0300/26 | Jumäs Trade s.r.o. | 29.7.2026 | 547,05 EUR s DPH |
| DFB0327/26 | MARIUS PEDERSEN | 7.8.2026 | 279,39 EUR s DPH |
| DFB0328/26 | ROMAN LACO - ROADA | 7.8.2026 | 1 740,32 EUR s DPH |
| DFB0326/26 | MABONEX Slovakia s.r.o. | 5.8.2026 | 264,84 EUR s DPH |
| DFB0298/26 | MABONEX Slovakia s.r.o. | 22.7.2026 | 41,21 EUR s DPH |
| DFB0297/26 | MABONEX Slovakia s.r.o. | 22.7.2026 | 414,09 EUR s DPH |
| DFB0296/26 | MABONEX Slovakia s.r.o. | 22.7.2026 | 525,07 EUR s DPH |
| DFB0325/26 | MABONEX Slovakia s.r.o. | 5.8.2026 | 281,54 EUR s DPH |
| DFB0324/26 | MABONEX Slovakia s.r.o. | 5.8.2026 | 24,67 EUR s DPH |
| DFB0306/26 | SEKO Trenčín, s.r.o. | 30.7.2026 | 25,80 EUR s DPH |
| DFB0303/26 | MABONEX Slovakia s.r.o. | 29.7.2026 | 273,40 EUR s DPH |
| DFB0302/26 | MABONEX Slovakia s.r.o. | 29.7.2026 | 412,32 EUR s DPH |
| DFB0301/26 | MABONEX Slovakia s.r.o. | 29.7.2026 | 187,21 EUR s DPH |
| DFB0314/26 | Trenčianske vodárne a kanalizácie, a.s. | 4.8.2026 | 1 401,07 EUR s DPH |
| DFB0315/26 | Trenčianske vodárne a kanalizácie, a.s. | 4.8.2026 | 72,09 EUR s DPH |
| DFB0294/26 | Miroslav Prekop - AUTODIELŇA | 23.7.2026 | 379,90 EUR s DPH |
