Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0394/25 | MABONEX Slovakia s.r.o. | 22.10.2025 | 473,20 EUR s DPH |
| DFB0399/25 | MABONEX Slovakia s.r.o. | 29.10.2025 | 378,74 EUR s DPH |
| DFB0398/25 | MABONEX Slovakia s.r.o. | 29.10.2025 | 38,83 EUR s DPH |
| DFB0378/25 | MABONEX Slovakia s.r.o. | 8.10.2025 | 436,94 EUR s DPH |
| DFB0377/25 | MABONEX Slovakia s.r.o. | 8.10.2025 | 523,04 EUR s DPH |
| DFB0376/25 | MABONEX Slovakia s.r.o. | 8.10.2025 | 241,68 EUR s DPH |
| DFB0375/25 | MABONEX Slovakia s.r.o. | 8.10.2025 | 64,05 EUR s DPH |
| DFB0361/25 | MABONEX Slovakia s.r.o. | 1.10.2025 | 585,11 EUR s DPH |
| DFB0360/25 | MABONEX Slovakia s.r.o. | 1.10.2025 | 40,30 EUR s DPH |
| DFB0359/25 | MABONEX Slovakia s.r.o. | 1.10.2025 | 431,81 EUR s DPH |
| DFB0372/25 | Trenčianske vodárne a kanalizácie, a.s. | 6.10.2025 | 1 374,16 EUR s DPH |
| DFB0387/25 | MABONEX Slovakia s.r.o. | 15.10.2025 | 574,82 EUR s DPH |
| DFB0386/25 | MABONEX Slovakia s.r.o. | 15.10.2025 | 398,93 EUR s DPH |
| DFB0385/25 | MABONEX Slovakia s.r.o. | 15.10.2025 | 96,55 EUR s DPH |
| DFB0400/25 | MABONEX Slovakia s.r.o. | 29.10.2025 | 472,30 EUR s DPH |
| DFB0384/25 | IVAN JANOSIK ml. | 14.10.2025 | 463,10 EUR s DPH |
| DFB0397/25 | CC Trade, s.r.o. | 27.10.2025 | 73,17 EUR s DPH |
| DFB0373/25 | Trenčianske vodárne a kanalizácie, a.s. | 6.10.2025 | 49,70 EUR s DPH |
| DFB0357/25 | MVM CEEnergy Slovakia s.r.o. | 1.10.2025 | 1 084,00 EUR s DPH |
| DFB0358/25 | Kinekus, s.r.o. | 30.9.2025 | 100,06 EUR s DPH |
