Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/26 | Slovak Telekom, a. s. | 5.2.2026 | 48,72 EUR s DPH |
| DFB0040/26 | Slovak Telekom, a. s. | 5.2.2026 | 34,58 EUR s DPH |
| DFB0038/26 | Slovak Telekom, a. s. | 4.2.2026 | 30,29 EUR s DPH |
| DFB0032/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 261,21 EUR s DPH |
| DFB0031/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 1,45 EUR s DPH |
| DFB0035/26 | Regionálne združenie miest a obcí Stredného Považia RVC | 4.2.2026 | 42,00 EUR s DPH |
| DFB0039/26 | INTA s.r.o. | 5.2.2026 | 39,36 EUR s DPH |
| DFB0033/26 | MARIUS PEDERSEN | 3.2.2026 | 281,49 EUR s DPH |
| DFB0019/26 | MABONEX Slovakia s.r.o. | 28.1.2026 | 65,97 EUR s DPH |
| DFB0018/26 | MABONEX Slovakia s.r.o. | 28.1.2026 | 37,86 EUR s DPH |
| DFB0016/26 | MABONEX Slovakia s.r.o. | 28.1.2026 | 379,34 EUR s DPH |
| DFB0044/26 | MABONEX Slovakia s.r.o. | 4.2.2026 | 32,24 EUR s DPH |
| DFB0043/26 | MABONEX Slovakia s.r.o. | 4.2.2026 | 260,60 EUR s DPH |
| DFB0042/26 | MABONEX Slovakia s.r.o. | 4.2.2026 | 577,62 EUR s DPH |
| DFB0021/26 | ROMAN LACO - ROADA | 28.1.2026 | 1 510,93 EUR s DPH |
| DFB0030/26 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2026 | 47,43 EUR s DPH |
| DFB0029/26 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2026 | 1 238,33 EUR s DPH |
| DFB0026/26 | FIBEZ, s. r. o. | 2.2.2026 | 36,90 EUR s DPH |
| DFB0027/26 | FIBEZ, s. r. o. | 2.2.2026 | 110,70 EUR s DPH |
| DFB0017/26 | MABONEX Slovakia s.r.o. | 28.1.2026 | 407,59 EUR s DPH |
