Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/25 | FIBEZ, s. r. o. | 30.6.2025 | 110,70 EUR s DPH |
| DFB0244/25 | INTA s.r.o. | 9.7.2025 | 39,36 EUR s DPH |
| DFB0230/25 | Martin Ďurikovič | 3.7.2025 | 882,40 EUR s DPH |
| DFB0241/25 | MARIUS PEDERSEN | 4.7.2025 | 224,15 EUR s DPH |
| DFB0219/25 | Združenie obcí - regionálne vzdelávacie centrum samosprávy v Nitre | 27.6.2025 | 670,00 EUR s DPH |
| DFB0223/25 | Jumäs Trade s.r.o. | 30.6.2025 | 465,75 EUR s DPH |
| DFB0222/25 | FIBEZ, s. r. o. | 30.6.2025 | 36,90 EUR s DPH |
| DFB0236/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 130,54 EUR s DPH |
| DFB0235/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 449,71 EUR s DPH |
| DFB0234/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 378,76 EUR s DPH |
| DFB0233/25 | MABONEX Slovakia s.r.o. | 4.7.2025 | 60,84 EUR s DPH |
| DFB0232/25 | Asseco Solutions, a.s. | 3.7.2025 | 146,99 EUR s DPH |
| DFB0228/25 | Trenčianske vodárne a kanalizácie, a.s. | 1.7.2025 | 1 220,73 EUR s DPH |
| DFB0227/25 | Trenčianske vodárne a kanalizácie, a.s. | 1.7.2025 | 63,63 EUR s DPH |
| DFB0218/25 | MABONEX Slovakia s.r.o. | 26.6.2025 | 198,84 EUR s DPH |
| DFB0217/25 | MABONEX Slovakia s.r.o. | 26.6.2025 | 417,34 EUR s DPH |
| DFB0216/25 | MABONEX Slovakia s.r.o. | 26.6.2025 | 584,46 EUR s DPH |
| DFB0212/25 | Damedis s.r.o. | 24.6.2025 | 369,00 EUR s DPH |
| DFB0204/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 440,39 EUR s DPH |
| DFB0206/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 533,27 EUR s DPH |
