Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/25 | MABONEX Slovakia s.r.o. | 19.2.2025 | 53,41 EUR s DPH |
| DFB0047/25 | PENAM SLOVAKIA, a.s. | 18.2.2025 | 1,45 EUR s DPH |
| DFB0046/25 | PENAM SLOVAKIA, a.s. | 18.2.2025 | 286,71 EUR s DPH |
| DFB0326/22 | Damedis s.r.o. | 10.10.2022 | -129,60 EUR s DPH |
| DFB0325/22 | Damedis s.r.o. | 3.10.2022 | 129,60 EUR s DPH |
| DFB0048/25 | MVM CEEnergy Slovakia s.r.o. | 18.2.2025 | 1 362,17 EUR s DPH |
| DFB0001/25 | MABONEX Slovakia s.r.o. | 3.1.2025 | 166,36 EUR s DPH |
| DFB0008/25 | Slovenská legálna metrológia, n.o. | 16.1.2025 | 173,00 EUR s DPH |
| DFB0025/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2025 | 60,48 EUR s DPH |
| DFB0024/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2025 | 1 340,86 EUR s DPH |
| DFB0015/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0002/25 | MABONEX Slovakia s.r.o. | 8.1.2025 | 123,25 EUR s DPH |
| DFB0032/25 | MABONEX Slovakia s.r.o. | 5.2.2025 | 68,67 EUR s DPH |
| DFB0018/25 | MABONEX Slovakia s.r.o. | 28.1.2025 | 1 151,28 EUR s DPH |
| DFB0014/25 | MABONEX Slovakia s.r.o. | 28.1.2025 | 61,26 EUR s DPH |
| DFB0011/25 | MABONEX Slovakia s.r.o. | 20.1.2025 | 770,74 EUR s DPH |
| DFB0010/25 | MABONEX Slovakia s.r.o. | 20.1.2025 | 51,41 EUR s DPH |
| DFB0007/25 | MABONEX Slovakia s.r.o. | 14.1.2025 | 56,07 EUR s DPH |
| DFB0006/25 | MABONEX Slovakia s.r.o. | 14.1.2025 | 832,24 EUR s DPH |
| DFB0003/25 | MABONEX Slovakia s.r.o. | 8.1.2025 | 1 519,27 EUR s DPH |
