Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2025 | 60,48 EUR s DPH |
| DFB0024/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.2.2025 | 1 340,86 EUR s DPH |
| DFB0015/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0032/25 | MABONEX Slovakia s.r.o. | 5.2.2025 | 68,67 EUR s DPH |
| DFB0018/25 | MABONEX Slovakia s.r.o. | 28.1.2025 | 1 151,28 EUR s DPH |
| DFB0014/25 | MABONEX Slovakia s.r.o. | 28.1.2025 | 61,26 EUR s DPH |
| DFB0011/25 | MABONEX Slovakia s.r.o. | 20.1.2025 | 770,74 EUR s DPH |
| DFB0010/25 | MABONEX Slovakia s.r.o. | 20.1.2025 | 51,41 EUR s DPH |
| DFB0007/25 | MABONEX Slovakia s.r.o. | 14.1.2025 | 56,07 EUR s DPH |
| DFB0006/25 | MABONEX Slovakia s.r.o. | 14.1.2025 | 832,24 EUR s DPH |
| DFB0003/25 | MABONEX Slovakia s.r.o. | 8.1.2025 | 1 519,27 EUR s DPH |
| DFB0002/25 | MABONEX Slovakia s.r.o. | 8.1.2025 | 123,25 EUR s DPH |
| DFB0020/25 | Jumäs Trade s.r.o. | 31.1.2025 | 966,35 EUR s DPH |
| DFB0041/25 | MABONEX Slovakia s.r.o. | 12.2.2025 | 57,17 EUR s DPH |
| DFB0040/25 | MABONEX Slovakia s.r.o. | 12.2.2025 | 243,90 EUR s DPH |
| DFB0038/25 | Jumäs Trade s.r.o. | 11.2.2025 | 530,19 EUR s DPH |
| DFB0027/25 | RM GASTRO - JAZ s.r.o. | 4.2.2025 | 109,61 EUR s DPH |
| DFB0033/25 | MABONEX Slovakia s.r.o. | 5.2.2025 | 983,36 EUR s DPH |
| DFB0016/25 | Jumäs Trade s.r.o. | 28.1.2025 | 623,54 EUR s DPH |
| DFB0009/25 | Jumäs Trade s.r.o. | 17.1.2025 | 877,59 EUR s DPH |
