Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/25 | TREVYS s.r.o. | 5.2.2025 | 66,63 EUR s DPH |
| DFB0475/24 | SLOV. PLYNAREN. PRIEMYSEL | 17.1.2025 | 1 279,66 EUR s DPH |
| DFB0031/25 | TREVYS s.r.o. | 5.2.2025 | 66,63 EUR s DPH |
| DFB0026/25 | SLOV. PLYNAREN. PRIEMYSEL | 4.2.2025 | 2 268,00 EUR s DPH |
| DFB0013/25 | SLOV. PLYNAREN. PRIEMYSEL | 24.1.2025 | 2 268,00 EUR s DPH |
| DFB0471/24 | INTA s.r.o. | 9.1.2025 | 38,40 EUR s DPH |
| DFB0469/24 | Slovak Telekom, a. s. | 9.1.2025 | 21,16 EUR s DPH |
| DFB0474/24 | Poradca podnikatela s.r. | 15.1.2025 | 26,24 EUR s DPH |
| DFB0464/24 | MARIUS PEDERSEN | 7.1.2025 | 219,91 EUR s DPH |
| DFB0468/24 | Slovak Telekom, a. s. | 9.1.2025 | 29,75 EUR s DPH |
| DFB0470/24 | Slovak Telekom, a. s. | 9.1.2025 | 26,12 EUR s DPH |
| DFB0463/24 | PENAM SLOVAKIA, a.s. | 3.1.2025 | 394,63 EUR s DPH |
| DFB0467/24 | TREVYS s.r.o. | 9.1.2025 | 582,05 EUR s DPH |
| DFB0472/24 | Jakub Ilavský, s. r. o. | 10.1.2025 | 748,34 EUR s DPH |
| DFB0473/24 | SLOV. PLYNAREN. PRIEMYSEL | 15.1.2025 | 1 048,68 EUR s DPH |
| DFB0465/24 | TREVYS s.r.o. | 9.1.2025 | 65,00 EUR s DPH |
| DFB0466/24 | TREVYS s.r.o. | 9.1.2025 | 65,00 EUR s DPH |
| DFB0455/24 | Trenčianske vodárne a kanalizácie, a.s. | 20.12.2024 | 654,08 EUR s DPH |
| DFB0456/24 | Trenčianske vodárne a kanalizácie, a.s. | 20.12.2024 | 36,88 EUR s DPH |
| DFB0459/24 | MABONEX Slovakia s.r.o. | 27.12.2024 | 499,35 EUR s DPH |
