Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0025/26 | Martin Ďurikovič | 30.1.2026 | 1 053,96 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 |
| DFB0022/26 | Jumäs Trade s.r.o. | 30.1.2026 | 1 031,09 EUR s DPH |
| DFB0015/26 | Jumäs Trade s.r.o. | 28.1.2026 | 909,96 EUR s DPH |
| DFB0023/26 | Asseco Solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0020/26 | CC Trade, s.r.o. | 28.1.2026 | 588,24 EUR s DPH |
| DFB0014/26 | SLOV. PLYNAREN. PRIEMYSEL | 26.1.2026 | 2 068,00 EUR s DPH |
| DFB0523/25 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 225,99 EUR s DPH |
| DFB0003/26 | MVM CEEnergy Slovakia s.r.o. | 19.1.2026 | 1 103,00 EUR s DPH |
| DFB0013/26 | PENAM SLOVAKIA, a.s. | 23.1.2026 | 210,00 EUR s DPH |
