Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0202/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 115,05 EUR s DPH |
| DFB0214/26 | MABONEX Slovakia s.r.o. | 27.5.2026 | 338,93 EUR s DPH |
| DFB0206/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 509,68 EUR s DPH |
| DFB0205/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 481,58 EUR s DPH |
| DFB0204/26 | MABONEX Slovakia s.r.o. | 20.5.2026 | 85,10 EUR s DPH |
| DFB0219/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.6.2026 | 72,09 EUR s DPH |
| DFB0230/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 51,11 EUR s DPH |
| DFB0229/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 71,64 EUR s DPH |
| DFB0228/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 424,61 EUR s DPH |
| DFB0227/26 | MABONEX Slovakia s.r.o. | 3.6.2026 | 366,34 EUR s DPH |
| DFB0211/26 | SEKO Trenčín, s.r.o. | 28.5.2026 | 17,00 EUR s DPH |
| DFB0220/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.6.2026 | 1 295,23 EUR s DPH |
| DFB0201/26 | PPG Deco Slovakia, s.r.o. | 20.5.2026 | 106,87 EUR s DPH |
| DFB0231/26 | fpoho, s.r.o. | 2.6.2026 | 1 751,13 EUR s DPH |
| DFB0200/26 | ELOPS, s.r.o. | 19.5.2026 | 225,00 EUR s DPH |
| DFB0193/26 | MARIUS PEDERSEN | 11.5.2026 | 280,44 EUR s DPH |
| DFB0194/26 | MABONEX Slovakia s.r.o. | 11.5.2026 | 41,13 EUR s DPH |
| DFB0191/26 | PROMYS soft, s.r.o. | 11.5.2026 | 250,92 EUR s DPH |
| DFB0192/26 | PROMYS soft, s.r.o. | 11.5.2026 | 147,60 EUR s DPH |
| DFB0177/26 | MVM CEEnergy Slovakia s.r.o. | 5.5.2026 | 1 103,00 EUR s DPH |
