Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0330/26 | Jumäs Trade s.r.o. | 10.8.2026 | 610,81 EUR s DPH |
| DFB0333/26 | MABONEX Slovakia s.r.o. | 12.8.2026 | 309,01 EUR s DPH |
| DFB0337/26 | MABONEX Slovakia s.r.o. | 19.8.2026 | 75,87 EUR s DPH |
| DFB0338/26 | MABONEX Slovakia s.r.o. | 19.8.2026 | 424,52 EUR s DPH |
| DFB0350/26 | Jumäs Trade s.r.o. | 31.8.2026 | 770,68 EUR s DPH |
| DFB0339/26 | MABONEX Slovakia s.r.o. | 19.8.2026 | 409,48 EUR s DPH |
| DFB0343/26 | Jumäs Trade s.r.o. | 26.8.2026 | 578,16 EUR s DPH |
| DFB0369/26 | Terapeutické buldočky | 4.9.2026 | 50,00 EUR s DPH |
| DFB0331/26 | MABONEX Slovakia s.r.o. | 12.8.2026 | 103,14 EUR s DPH |
| DFB0332/26 | MABONEX Slovakia s.r.o. | 12.8.2026 | 491,76 EUR s DPH |
| DFB0347/26 | MABONEX Slovakia s.r.o. | 26.8.2026 | 486,78 EUR s DPH |
| DFB0346/26 | MABONEX Slovakia s.r.o. | 26.8.2026 | 55,47 EUR s DPH |
| DFB0345/26 | MABONEX Slovakia s.r.o. | 26.8.2026 | 497,63 EUR s DPH |
| DFB0344/26 | MABONEX Slovakia s.r.o. | 26.8.2026 | 61,66 EUR s DPH |
| DFB0351/26 | SEKO Trenčín, s.r.o. | 31.8.2026 | 11,78 EUR s DPH |
| DFB0356/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.9.2026 | 67,01 EUR s DPH |
| DFB0355/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.9.2026 | 1 152,58 EUR s DPH |
| DFB0349/26 | SEKO Trenčín, s.r.o. | 28.8.2026 | 29,90 EUR s DPH |
| DFB0358/26 | Poradca podnikatela s.r. | 2.9.2026 | 30,45 EUR s DPH |
| DFB0357/26 | fpoho, s.r.o. | 28.8.2026 | 1 751,13 EUR s DPH |
