Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0445/25 | Jumäs Trade s.r.o. | 24.11.2025 | 724,98 EUR s DPH |
| DFB0484/25 | MABONEX Slovakia s.r.o. | 10.12.2025 | 274,57 EUR s DPH |
| DFB0458/25 | Jumäs Trade s.r.o. | 28.11.2025 | 748,20 EUR s DPH |
| DFB0483/25 | Jumäs Trade s.r.o. | 10.12.2025 | 730,51 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 |
| DFB0447/25 | MABONEX Slovakia s.r.o. | 26.11.2025 | 82,12 EUR s DPH |
| DFB0485/25 | MABONEX Slovakia s.r.o. | 10.12.2025 | 515,47 EUR s DPH |
| 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 |
| 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 |
