Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/25 | MABONEX Slovakia s.r.o. | 19.3.2025 | 142,57 EUR s DPH |
| DFB0083/25 | MABONEX Slovakia s.r.o. | 17.3.2025 | 61,26 EUR s DPH |
| DFB0088/25 | MABONEX Slovakia s.r.o. | 21.3.2025 | 535,28 EUR s DPH |
| DFB0086/25 | MABONEX Slovakia s.r.o. | 20.3.2025 | 952,42 EUR s DPH |
| DFB0082/25 | ROMAN LACO - ROADA | 13.3.2025 | 92,07 EUR s DPH |
| DFB0087/25 | Dušan Hajtman - DUAL | 20.3.2025 | 464,00 EUR s DPH |
| DFB0084/25 | LOSONSZKÝ Atila | 18.3.2025 | 90,00 EUR s DPH |
| DFB0080/25 | MABONEX Slovakia s.r.o. | 12.3.2025 | 548,68 EUR s DPH |
| DFB0077/25 | MABONEX Slovakia s.r.o. | 12.3.2025 | 31,98 EUR s DPH |
| DFB0078/25 | ROMAN LACO - ROADA | 12.3.2025 | 1 149,88 EUR s DPH |
| DFB0079/25 | Jumäs Trade s.r.o. | 12.3.2025 | 369,38 EUR s DPH |
| DFB0074/25 | PENAM SLOVAKIA, a.s. | 12.3.2025 | 260,02 EUR s DPH |
| DFB0075/25 | TREVYS s.r.o. | 11.3.2025 | 66,63 EUR s DPH |
| DFB0076/25 | TREVYS s.r.o. | 11.3.2025 | 66,63 EUR s DPH |
| DFB0081/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 1 178,62 EUR s DPH |
| DFB0071/25 | MABONEX Slovakia s.r.o. | 5.3.2025 | 56,80 EUR s DPH |
| DFB0072/25 | MABONEX Slovakia s.r.o. | 5.3.2025 | 950,47 EUR s DPH |
| DFB0073/25 | MARIUS PEDERSEN | 6.3.2025 | 225,20 EUR s DPH |
| DFB0067/25 | APEN s. r. o. | 5.3.2025 | 162,36 EUR s DPH |
| DFB0070/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.3.2025 | 54,28 EUR s DPH |
