Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | -260,05 EUR s DPH |
| DFB0222/25 | JUMA Trenčín s.r.o. | 17.9.2025 | 98,40 EUR s DPH |
| DFB0224/25 | Trenčianske dobrovoľnícke centrum o.z. | 19.9.2025 | 30,00 EUR s DPH |
| DFB0223/25 | Trenčianske dobrovoľnícke centrum o.z. | 18.9.2025 | 30,00 EUR s DPH |
| DFB0218/25 | Vranák plus, s. r. o. | 12.9.2025 | 178,30 EUR s DPH |
| DFB0221/25 | Regionálne združenie miest a obcí stredného Považia | 17.9.2025 | 42,00 EUR s DPH |
| DFB0220/25 | Marius Pedersen | 17.9.2025 | 52,89 EUR s DPH |
| DFB0219/25 | MABONEX SLOVAKIA spol. s r.o. | 12.9.2025 | 195,78 EUR s DPH |
| DFB0214/25 | MVM CEEnergy Slovakia s.r.o. | 8.9.2025 | 1 328,00 EUR s DPH |
| DFB0210/25 | COMFORTA TEXTIL SERVIS, s.r.o. | 5.9.2025 | 300,74 EUR s DPH |
| DFB0212/25 | Slov.plyn.priemysel a.s. | 8.9.2025 | 3 535,00 EUR s DPH |
| DFB0209/25 | NAM Slovakia s.r.o. | 4.9.2025 | 43,65 EUR s DPH |
| DFB0215/25 | Trenčianske vodárne a kanalizácie, a.s. | 8.9.2025 | 760,00 EUR s DPH |
| DFB0211/25 | Z&J SK s. r. o. | 5.9.2025 | 15 796,91 EUR s DPH |
| DFB0217/25 | PYROSERVIS a.s. | 11.9.2025 | 215,87 EUR s DPH |
| DFB0188/25 | Slov.plyn.priemysel a.s. | 7.8.2025 | -102,76 EUR s DPH |
| DFB0202/25 | FIBEZ, s.r.o | 2.9.2025 | 90,00 EUR s DPH |
| DFB0204/25 | FIBEZ, s.r.o | 2.9.2025 | 15,00 EUR s DPH |
| DFB0203/25 | FIBEZ, s.r.o | 2.9.2025 | 36,90 EUR s DPH |
| DFB0201/25 | Petit Press a.s. | 2.9.2025 | 22,47 EUR s DPH |
