Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/25 | MABONEX Slovakia s.r.o. | 26.11.2025 | 321,71 EUR s DPH |
| DFB0486/25 | MABONEX Slovakia s.r.o. | 10.12.2025 | 56,87 EUR s DPH |
| DFB0470/25 | MABONEX Slovakia s.r.o. | 3.12.2025 | 71,95 EUR s DPH |
| DFB0471/25 | MABONEX Slovakia s.r.o. | 3.12.2025 | 469,52 EUR s DPH |
| DFB0472/25 | MABONEX Slovakia s.r.o. | 3.12.2025 | 425,89 EUR s DPH |
| DFB0469/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.12.2025 | 1 286,48 EUR s DPH |
| DFB0493/25 | MABONEX Slovakia s.r.o. | 17.12.2025 | 71,48 EUR s DPH |
| DFB0494/25 | MABONEX Slovakia s.r.o. | 17.12.2025 | 471,21 EUR s DPH |
| DFB0495/25 | MABONEX Slovakia s.r.o. | 17.12.2025 | 729,60 EUR s DPH |
| DFB0449/25 | MABONEX Slovakia s.r.o. | 26.11.2025 | 305,90 EUR s DPH |
| DFB0490/25 | SE RENTA s. r. o. | 16.12.2025 | 1 699,00 EUR s DPH |
| DFB0489/25 | SE RENTA s. r. o. | 16.12.2025 | 1 670,00 EUR s DPH |
| DFB0468/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.12.2025 | 54,34 EUR s DPH |
| DFB0480/25 | CC Trade, s.r.o. | 9.12.2025 | 68,15 EUR s DPH |
| DFB0496/25 | tnTEL, s. r. o. Trenčín | 17.12.2025 | 86,00 EUR s DPH |
| DFB0439/25 | Slovak Telekom, a. s. | 14.11.2025 | -13,10 EUR s DPH |
| DFB0446/25 | Poradca podnikatela s.r. | 24.11.2025 | 239,11 EUR s DPH |
| DFB0456/25 | PETIT PRESS, a.s. | 27.11.2025 | 281,00 EUR s DPH |
| DFB0414/25 | SLOV. PLYNAREN. PRIEMYSEL | 4.11.2025 | 2 268,00 EUR s DPH |
| DFB0422/25 | TREVYS s.r.o. | 6.11.2025 | 212,79 EUR s DPH |
