Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/26 | TREVYS s.r.o. | 6.7.2026 | 72,69 EUR s DPH |
| DFB0268/26 | SLOV. PLYNAREN. PRIEMYSEL | 3.7.2026 | 2 068,00 EUR s DPH |
| DFB0277/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 1 103,00 EUR s DPH |
| DFB0271/26 | TREVYS s.r.o. | 6.7.2026 | 72,69 EUR s DPH |
| DFB0273/26 | TREVYS s.r.o. | 6.7.2026 | 1 381,36 EUR s DPH |
| DFB0286/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 69,05 EUR s DPH |
| DFB0266/26 | PENAM SLOVAKIA, a.s. | 30.6.2026 | 1,45 EUR s DPH |
| DFB0276/26 | Slovak Telekom, a. s. | 6.7.2026 | 32,87 EUR s DPH |
| DFB0275/26 | Slovak Telekom, a. s. | 6.7.2026 | 26,91 EUR s DPH |
| DFB0274/26 | Slovak Telekom, a. s. | 6.7.2026 | 30,27 EUR s DPH |
| DFB0287/26 | PENAM SLOVAKIA, a.s. | 13.7.2026 | 379,66 EUR s DPH |
| DFB0267/26 | PENAM SLOVAKIA, a.s. | 3.7.2026 | 228,55 EUR s DPH |
| DFB0284/26 | INTA s.r.o. | 8.7.2026 | 39,36 EUR s DPH |
| DFB0285/26 | Jumäs Trade s.r.o. | 13.7.2026 | 824,24 EUR s DPH |
| DFB0281/26 | MABONEX Slovakia s.r.o. | 8.7.2026 | 423,90 EUR s DPH |
| DFB0283/26 | MABONEX Slovakia s.r.o. | 8.7.2026 | 15,15 EUR s DPH |
| DFB0282/26 | MABONEX Slovakia s.r.o. | 8.7.2026 | 688,01 EUR s DPH |
| DFB0269/26 | Trenčianske vodárne a kanalizácie, a.s. | 3.7.2026 | 72,05 EUR s DPH |
| DFB0280/26 | MABONEX Slovakia s.r.o. | 6.7.2026 | 324,69 EUR s DPH |
| DFB0279/26 | MABONEX Slovakia s.r.o. | 6.7.2026 | 57,90 EUR s DPH |
