Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.9.2025 | 1 321,64 EUR s DPH |
| DFB0316/25 | ELOPS, s.r.o. | 2.9.2025 | 360,00 EUR s DPH |
| DFB0325/25 | INTA s.r.o. | 4.9.2025 | 39,36 EUR s DPH |
| DFB0312/25 | TREVYS s.r.o. | 1.9.2025 | 69,90 EUR s DPH |
| DFB0313/25 | TREVYS s.r.o. | 1.9.2025 | 69,90 EUR s DPH |
| DFB0300/25 | PENAM SLOVAKIA, a.s. | 22.8.2025 | 164,61 EUR s DPH |
| DFB0306/25 | Jumäs Trade s.r.o. | 28.8.2025 | 621,16 EUR s DPH |
| DFB0310/25 | FIBEZ, s. r. o. | 1.9.2025 | 110,70 EUR s DPH |
| DFB0309/25 | FIBEZ, s. r. o. | 1.9.2025 | 36,90 EUR s DPH |
| DFB0302/25 | EKO LOG s.r.o. | 26.8.2025 | 103,69 EUR s DPH |
| DFB0311/25 | Martin Ďurikovič | 1.9.2025 | 1 318,58 EUR s DPH |
| DFB0314/25 | RM GASTRO - JAZ s.r.o. | 1.9.2025 | 215,82 EUR s DPH |
| DFB0304/25 | MABONEX Slovakia s.r.o. | 27.8.2025 | 476,59 EUR s DPH |
| DFB0303/25 | MABONEX Slovakia s.r.o. | 27.8.2025 | 346,68 EUR s DPH |
| DFB0308/25 | PROMYS soft, s.r.o. | 1.9.2025 | 250,92 EUR s DPH |
| DFB0307/25 | PROMYS soft, s.r.o. | 1.9.2025 | 132,84 EUR s DPH |
| DFB0305/25 | MABONEX Slovakia s.r.o. | 27.8.2025 | 69,21 EUR s DPH |
| DFB0296/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 152,42 EUR s DPH |
| DFB0298/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 416,45 EUR s DPH |
| DFB0297/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 493,10 EUR s DPH |
