Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/25 | Slovak Telekom, a. s. | 5.8.2025 | 31,21 EUR s DPH |
| DFB0273/25 | Slovak Telekom, a. s. | 4.8.2025 | 31,39 EUR s DPH |
| DFB0272/25 | Slovak Telekom, a. s. | 4.8.2025 | 23,57 EUR s DPH |
| DFB0284/25 | Jumäs Trade s.r.o. | 8.8.2025 | 668,13 EUR s DPH |
| DFB0265/25 | Jumäs Trade s.r.o. | 30.7.2025 | 642,74 EUR s DPH |
| DFB0285/25 | RM GASTRO - JAZ s.r.o. | 12.8.2025 | 190,40 EUR s DPH |
| DFB0283/25 | MABONEX Slovakia s.r.o. | 7.8.2025 | 147,52 EUR s DPH |
| DFB0282/25 | MABONEX Slovakia s.r.o. | 7.8.2025 | 549,31 EUR s DPH |
| DFB0281/25 | MABONEX Slovakia s.r.o. | 7.8.2025 | 353,07 EUR s DPH |
| DFB0264/25 | MABONEX Slovakia s.r.o. | 30.7.2025 | 315,42 EUR s DPH |
| DFB0263/25 | MABONEX Slovakia s.r.o. | 30.7.2025 | 21,92 EUR s DPH |
| DFB0262/25 | MABONEX Slovakia s.r.o. | 30.7.2025 | 380,43 EUR s DPH |
| DFB0279/25 | OBECNY URAD Kostolná-Záriečie | 6.8.2025 | 535,75 EUR s DPH |
| DFB0286/25 | MPB - Mont, s. r. o. | 12.8.2025 | 975,00 EUR s DPH |
| DFB0275/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.8.2025 | 1 339,16 EUR s DPH |
| DFB0274/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.8.2025 | 61,34 EUR s DPH |
| DFB0252/25 | MVM CEEnergy Slovakia s.r.o. | 16.7.2025 | 18,34 EUR s DPH |
| DFB0249/25 | PENAM SLOVAKIA, a.s. | 14.7.2025 | 221,72 EUR s DPH |
| DFB0250/25 | PENAM SLOVAKIA, a.s. | 14.7.2025 | 1,45 EUR s DPH |
| DFB0260/25 | PENAM SLOVAKIA, a.s. | 22.7.2025 | 197,12 EUR s DPH |
