Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/26 | Marius Pedersen | 9.9.2026 | 26,45 EUR s DPH |
| DFB0249/26 | Z&J SK s. r. o. | 9.9.2026 | 14 727,25 EUR s DPH |
| DFB0251/26 | Trenčianske vodárne a kanalizácie, a.s. | 9.9.2026 | 49,02 EUR s DPH |
| DFB0250/26 | BLACK STORM SLOVAKIA s. r. o. | 9.9.2026 | 479,70 EUR s DPH |
| DFB0241/26 | PYROSERVIS a.s. | 3.9.2026 | 383,02 EUR s DPH |
| DFB0240/26 | NAM Slovakia s.r.o. | 3.9.2026 | 43,65 EUR s DPH |
| DFB0219/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | -343,50 EUR s DPH |
| DFB0211/26 | Slov.plyn.priemysel a.s. | 7.8.2026 | -43,97 EUR s DPH |
| DFB0225/26 | TOP SERVIS IT a.s. | 27.8.2026 | 19,68 EUR s DPH |
| DFB0239/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 475,00 EUR s DPH |
| DFB0235/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 1 350,00 EUR s DPH |
| DFB0230/26 | FIBEZ, s.r.o | 31.8.2026 | 15,00 EUR s DPH |
| DFB0229/26 | FIBEZ, s.r.o | 31.8.2026 | 36,90 EUR s DPH |
| DFB0228/26 | FIBEZ, s.r.o | 31.8.2026 | 90,00 EUR s DPH |
| DFB0233/26 | FIBEZ, s.r.o | 1.9.2026 | 1 230,00 EUR s DPH |
| DFB0227/26 | Petit Press a.s. | 31.8.2026 | 135,30 EUR s DPH |
| DFB0222/26 | Petit Press a.s. | 26.8.2026 | 318,08 EUR s DPH |
| DFB0231/26 | Slov.plyn.priemysel a.s. | 1.9.2026 | 931,00 EUR s DPH |
| DFB0234/26 | Trenčianske vodárne a kanalizácie, a.s. | 1.9.2026 | 760,00 EUR s DPH |
| DFB0232/26 | Trenčianske vodárne a kanalizácie, a.s. | 1.9.2026 | 26,20 EUR s DPH |
