Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0129/26 | TREVYS s.r.o. | 2.4.2026 | 69,90 EUR s DPH |
| DFB0126/26 | SLOV. PLYNAREN. PRIEMYSEL | 2.4.2026 | 2 068,00 EUR s DPH |
| DFB0130/26 | TREVYS s.r.o. | 2.4.2026 | 69,90 EUR s DPH |
| DFB0118/26 | Kinekus, s.r.o. | 31.3.2026 | 145,78 EUR s DPH |
| DFB0123/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 1 103,00 EUR s DPH |
| DFB0110/26 | Dušan Hajtman - DUAL | 26.3.2026 | 464,00 EUR s DPH |
| DFB0128/26 | PENAM SLOVAKIA, a.s. | 2.4.2026 | 270,51 EUR s DPH |
| DFB0127/26 | PENAM SLOVAKIA, a.s. | 2.4.2026 | 1,45 EUR s DPH |
| DFB0117/26 | FIBEZ, s. r. o. | 31.3.2026 | 110,70 EUR s DPH |
| DFB0116/26 | FIBEZ, s. r. o. | 31.3.2026 | 36,90 EUR s DPH |
| DFB0131/26 | EKO TRENČÍN s.r.o. | 2.4.2026 | 110,45 EUR s DPH |
| DFB0111/26 | Martin Ďurikovič | 31.3.2026 | 1 192,53 EUR s DPH |
| DFB0122/26 | Jumäs Trade s.r.o. | 31.3.2026 | 913,54 EUR s DPH |
| DFB0112/26 | MABONEX Slovakia s.r.o. | 25.3.2026 | 35,83 EUR s DPH |
| DFB0125/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.4.2026 | 1 220,80 EUR s DPH |
| DFB0124/26 | Trenčianske vodárne a kanalizácie, a.s. | 2.4.2026 | 72,94 EUR s DPH |
| DFB0115/26 | MABONEX Slovakia s.r.o. | 25.3.2026 | 297,30 EUR s DPH |
| DFB0114/26 | MABONEX Slovakia s.r.o. | 25.3.2026 | 304,29 EUR s DPH |
| DFB0132/26 | tnTEL, s. r. o. Trenčín | 2.4.2026 | 979,08 EUR s DPH |
| DFB0121/26 | SEKO Trenčín, s.r.o. | 1.4.2026 | 90,34 EUR s DPH |
