Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/25 | Ing. Peter Prívracký - UNTRACO-SR | 15.4.2025 | 250,61 EUR s DPH |
| DFB0111/25 | Trenčianske vodárne a kanalizácie, a.s. | 9.4.2025 | 61,34 EUR s DPH |
| DFB0110/25 | Trenčianske vodárne a kanalizácie, a.s. | 9.4.2025 | 1 260,26 EUR s DPH |
| DFB0091/25 | MABONEX Slovakia s.r.o. | 26.3.2025 | 517,85 EUR s DPH |
| DFB0094/25 | MABONEX Slovakia s.r.o. | 28.3.2025 | 31,23 EUR s DPH |
| DFB0092/25 | MABONEX Slovakia s.r.o. | 26.3.2025 | 39,01 EUR s DPH |
| DFB0095/25 | Jumäs Trade s.r.o. | 31.3.2025 | 809,61 EUR s DPH |
| DFB0100/25 | MARIUS PEDERSEN | 7.4.2025 | 224,15 EUR s DPH |
| DFB0097/25 | Regionálne združenie miest a obcí Stredného Považia RVC | 1.4.2025 | 50,00 EUR s DPH |
| DFB0093/25 | Martin Ďurikovič | 28.3.2025 | 947,04 EUR s DPH |
| DFB0108/25 | FIBEZ, s. r. o. | 8.4.2025 | 36,90 EUR s DPH |
| DFB0107/25 | FIBEZ, s. r. o. | 8.4.2025 | 110,70 EUR s DPH |
| DFB0103/25 | INTA s.r.o. | 7.4.2025 | 39,36 EUR s DPH |
| DFB0104/25 | Slovak Telekom, a. s. | 7.4.2025 | 40,37 EUR s DPH |
| DFB0102/25 | Slovak Telekom, a. s. | 7.4.2025 | 24,73 EUR s DPH |
| DFB0101/25 | Slovak Telekom, a. s. | 7.4.2025 | 30,86 EUR s DPH |
| DFB0098/25 | PENAM SLOVAKIA, a.s. | 2.4.2025 | 244,10 EUR s DPH |
| DFB0090/25 | PENAM SLOVAKIA, a.s. | 25.3.2025 | 1,45 EUR s DPH |
| DFB0089/25 | PENAM SLOVAKIA, a.s. | 25.3.2025 | 227,46 EUR s DPH |
| DFB0096/25 | Kinekus, s.r.o. | 31.3.2025 | 229,33 EUR s DPH |
