Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/26 | MABONEX Slovakia s.r.o. | 8.7.2026 | 423,90 EUR s DPH |
| DFB0283/26 | MABONEX Slovakia s.r.o. | 8.7.2026 | 15,15 EUR s DPH |
| DFB0282/26 | MABONEX Slovakia s.r.o. | 8.7.2026 | 688,01 EUR s DPH |
| DFB0279/26 | MABONEX Slovakia s.r.o. | 6.7.2026 | 57,90 EUR s DPH |
| DFB0278/26 | MABONEX Slovakia s.r.o. | 6.7.2026 | 663,47 EUR s DPH |
| DFB0269/26 | Trenčianske vodárne a kanalizácie, a.s. | 3.7.2026 | 72,05 EUR s DPH |
| DFB0280/26 | MABONEX Slovakia s.r.o. | 6.7.2026 | 324,69 EUR s DPH |
| DFB0270/26 | Trenčianske vodárne a kanalizácie, a.s. | 3.7.2026 | 1 304,35 EUR s DPH |
| DFB0261/26 | Kinekus, s.r.o. | 30.6.2026 | 12,51 EUR s DPH |
| DFB0264/26 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 1.7.2026 | 414,00 EUR s DPH |
| DFB0260/26 | Jumäs Trade s.r.o. | 29.6.2026 | 1 380,84 EUR s DPH |
| DFB0263/26 | FIBEZ, s. r. o. | 30.6.2026 | 110,70 EUR s DPH |
| DFB0262/26 | FIBEZ, s. r. o. | 30.6.2026 | 36,90 EUR s DPH |
| DFB0265/26 | MABONEX Slovakia s.r.o. | 30.6.2026 | 63,51 EUR s DPH |
| DFB0247/26 | Tajana plus s. r. o. | 18.6.2026 | 746,97 EUR s DPH |
| DFB0250/26 | PENAM SLOVAKIA, a.s. | 23.6.2026 | 389,18 EUR s DPH |
| DFB0259/26 | Martin Ďurikovič | 29.6.2026 | 1 231,49 EUR s DPH |
| DFB0254/26 | MABONEX Slovakia s.r.o. | 24.6.2026 | 44,02 EUR s DPH |
| DFB0253/26 | MABONEX Slovakia s.r.o. | 17.6.2026 | 467,65 EUR s DPH |
| DFB0252/26 | MABONEX Slovakia s.r.o. | 17.6.2026 | 348,72 EUR s DPH |
