Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.3.2025 | 54,28 EUR s DPH |
| DFB0060/25 | Jumäs Trade s.r.o. | 3.3.2025 | 666,62 EUR s DPH |
| DFB0065/25 | Slovak Telekom, a. s. | 4.3.2025 | 35,62 EUR s DPH |
| DFB0064/25 | Slovak Telekom, a. s. | 4.3.2025 | 22,66 EUR s DPH |
| DFB0068/25 | INTA s.r.o. | 5.3.2025 | 39,36 EUR s DPH |
| DFB0059/25 | Martin Ďurikovič | 28.2.2025 | 1 182,89 EUR s DPH |
| DFB0058/25 | FIBEZ, s. r. o. | 28.2.2025 | 36,90 EUR s DPH |
| DFB0057/25 | FIBEZ, s. r. o. | 28.2.2025 | 110,70 EUR s DPH |
| DFB0066/25 | Slovak Telekom, a. s. | 4.3.2025 | 30,66 EUR s DPH |
| DFB0056/25 | Kinekus, s.r.o. | 27.2.2025 | 66,14 EUR s DPH |
| DFB0062/25 | PENAM SLOVAKIA, a.s. | 4.3.2025 | 1,45 EUR s DPH |
| DFB0061/25 | PENAM SLOVAKIA, a.s. | 4.3.2025 | 205,09 EUR s DPH |
| DFB0063/25 | SLOV. PLYNAREN. PRIEMYSEL | 4.3.2025 | 2 268,00 EUR s DPH |
| DFB0055/25 | MABONEX Slovakia s.r.o. | 26.2.2025 | 169,83 EUR s DPH |
| DFB0053/25 | MABONEX Slovakia s.r.o. | 26.2.2025 | 656,44 EUR s DPH |
| DFB0051/25 | Jumäs Trade s.r.o. | 21.2.2025 | 594,81 EUR s DPH |
| DFB0052/25 | PENAM SLOVAKIA, a.s. | 24.2.2025 | 257,21 EUR s DPH |
| DFB0054/25 | fpoho, s.r.o. | 26.2.2025 | 2 186,63 EUR s DPH |
| DFB0045/25 | PROMYS soft, s.r.o. | 18.2.2025 | 206,64 EUR s DPH |
| DFB0044/25 | PROMYS soft, s.r.o. | 18.2.2025 | 132,84 EUR s DPH |
