Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/25 | TREVYS s.r.o. | 11.3.2025 | 66,63 EUR s DPH |
| DFB0076/25 | TREVYS s.r.o. | 11.3.2025 | 66,63 EUR s DPH |
| DFB0081/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 1 178,62 EUR s DPH |
| DFB0071/25 | MABONEX Slovakia s.r.o. | 5.3.2025 | 56,80 EUR s DPH |
| DFB0072/25 | MABONEX Slovakia s.r.o. | 5.3.2025 | 950,47 EUR s DPH |
| DFB0073/25 | MARIUS PEDERSEN | 6.3.2025 | 225,20 EUR s DPH |
| DFB0067/25 | APEN s. r. o. | 5.3.2025 | 162,36 EUR s DPH |
| DFB0069/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.3.2025 | 1 045,25 EUR s DPH |
| DFB0070/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.3.2025 | 54,28 EUR s DPH |
| DFB0060/25 | Jumäs Trade s.r.o. | 3.3.2025 | 666,62 EUR s DPH |
| DFB0057/25 | FIBEZ, s. r. o. | 28.2.2025 | 110,70 EUR s DPH |
| DFB0065/25 | Slovak Telekom, a. s. | 4.3.2025 | 35,62 EUR s DPH |
| DFB0064/25 | Slovak Telekom, a. s. | 4.3.2025 | 22,66 EUR s DPH |
| DFB0068/25 | INTA s.r.o. | 5.3.2025 | 39,36 EUR s DPH |
| DFB0059/25 | Martin Ďurikovič | 28.2.2025 | 1 182,89 EUR s DPH |
| DFB0058/25 | FIBEZ, s. r. o. | 28.2.2025 | 36,90 EUR s DPH |
| DFB0066/25 | Slovak Telekom, a. s. | 4.3.2025 | 30,66 EUR s DPH |
| DFB0056/25 | Kinekus, s.r.o. | 27.2.2025 | 66,14 EUR s DPH |
| DFB0062/25 | PENAM SLOVAKIA, a.s. | 4.3.2025 | 1,45 EUR s DPH |
| DFB0061/25 | PENAM SLOVAKIA, a.s. | 4.3.2025 | 205,09 EUR s DPH |
