Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/25 | Trenčianske vodárne a kanalizácie, a.s. | 6.10.2025 | 49,70 EUR s DPH |
| DFB0372/25 | Trenčianske vodárne a kanalizácie, a.s. | 6.10.2025 | 1 374,16 EUR s DPH |
| DFB0387/25 | MABONEX Slovakia s.r.o. | 15.10.2025 | 574,82 EUR s DPH |
| DFB0386/25 | MABONEX Slovakia s.r.o. | 15.10.2025 | 398,93 EUR s DPH |
| DFB0385/25 | MABONEX Slovakia s.r.o. | 15.10.2025 | 96,55 EUR s DPH |
| DFB0400/25 | MABONEX Slovakia s.r.o. | 29.10.2025 | 472,30 EUR s DPH |
| DFB0384/25 | IVAN JANOSIK ml. | 14.10.2025 | 463,10 EUR s DPH |
| DFB0357/25 | MVM CEEnergy Slovakia s.r.o. | 1.10.2025 | 1 084,00 EUR s DPH |
| DFB0358/25 | Kinekus, s.r.o. | 30.9.2025 | 100,06 EUR s DPH |
| DFB0344/25 | PENAM SLOVAKIA, a.s. | 23.9.2025 | 228,27 EUR s DPH |
| DFB0349/25 | Martin Ďurikovič | 30.9.2025 | 927,39 EUR s DPH |
| DFB0351/25 | FIBEZ, s. r. o. | 30.9.2025 | 36,90 EUR s DPH |
| DFB0352/25 | FIBEZ, s. r. o. | 30.9.2025 | 110,70 EUR s DPH |
| DFB0353/25 | FIBEZ, s. r. o. | 30.9.2025 | 110,70 EUR s DPH |
| DFB0354/25 | FIBEZ, s. r. o. | 30.9.2025 | 36,90 EUR s DPH |
| DFB0355/25 | FIBEZ, s. r. o. | 30.9.2025 | 178,35 EUR s DPH |
| DFB0345/25 | ROMAN LACO - ROADA | 23.9.2025 | 1 399,43 EUR s DPH |
| DFB0356/25 | Jumäs Trade s.r.o. | 1.10.2025 | 612,73 EUR s DPH |
| DFB0347/25 | MABONEX Slovakia s.r.o. | 24.9.2025 | 370,14 EUR s DPH |
| DFB0348/25 | MABONEX Slovakia s.r.o. | 24.9.2025 | 42,78 EUR s DPH |
