Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/26 | TREVYS s.r.o. | 7.5.2026 | 72,69 EUR s DPH |
| DFB0185/26 | TREVYS s.r.o. | 7.5.2026 | 72,69 EUR s DPH |
| DFB0183/26 | SLOV. PLYNAREN. PRIEMYSEL | 5.5.2026 | 2 068,00 EUR s DPH |
| DFB0175/26 | Slovak Telekom, a. s. | 5.5.2026 | 33,11 EUR s DPH |
| DFB0172/26 | PENAM SLOVAKIA, a.s. | 4.5.2026 | 370,66 EUR s DPH |
| DFB0182/26 | EKO LOG s.r.o. | 5.5.2026 | 94,10 EUR s DPH |
| DFB0171/26 | Martin Ďurikovič | 4.5.2026 | 1 145,58 EUR s DPH |
| DFB0180/26 | Slovak Telekom, a. s. | 5.5.2026 | 31,62 EUR s DPH |
| DFB0179/26 | Slovak Telekom, a. s. | 5.5.2026 | 29,07 EUR s DPH |
| DFB0184/26 | INTA s.r.o. | 6.5.2026 | 29,52 EUR s DPH |
| DFB0181/26 | AURA TRADE, s.r.o. | 5.5.2026 | 184,13 EUR s DPH |
| DFB0189/26 | MABONEX Slovakia s.r.o. | 6.5.2026 | 57,77 EUR s DPH |
| DFB0188/26 | MABONEX Slovakia s.r.o. | 6.5.2026 | 379,32 EUR s DPH |
| DFB0187/26 | MABONEX Slovakia s.r.o. | 6.5.2026 | 452,39 EUR s DPH |
| DFB0190/26 | MABONEX Slovakia s.r.o. | 6.5.2026 | 20,74 EUR s DPH |
| DFB0174/26 | Trenčianske vodárne a kanalizácie, a.s. | 5.5.2026 | 79,65 EUR s DPH |
| DFB0173/26 | Trenčianske vodárne a kanalizácie, a.s. | 5.5.2026 | 1 253,74 EUR s DPH |
| DFB0176/26 | APEN s. r. o. | 5.5.2026 | 172,82 EUR s DPH |
| DFB0178/26 | SEKO Trenčín, s.r.o. | 5.5.2026 | 49,59 EUR s DPH |
| DFB0170/26 | Kinekus, s.r.o. | 30.4.2026 | 22,90 EUR s DPH |
