Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/25 | La joga, s.r.o. | 14.10.2025 | 405,00 EUR s DPH |
| DFB0251/25 | NAY a.s. | 15.10.2025 | 3 791,93 EUR s DPH |
| DFB0246/25 | Spravime, s.r.o. | 10.10.2025 | 184,50 EUR s DPH |
| DFB0249/25 | Poradca podnikateľa s.r.o | 14.10.2025 | 265,68 EUR s DPH |
| DFB0252/25 | Marius Pedersen | 16.10.2025 | 52,89 EUR s DPH |
| DFB0244/25 | Profi Auto Servis s.r.o. | 10.10.2025 | 448,91 EUR s DPH |
| DFB0245/25 | Regionálne združenie miest a obcí stredného Považia | 10.10.2025 | 42,00 EUR s DPH |
| DFB0241/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | 1 328,00 EUR s DPH |
| DFB0232/25 | COMFORTA TEXTIL SERVIS, s.r.o. | 6.10.2025 | 286,96 EUR s DPH |
| DFB0239/25 | Slov.plyn.priemysel a.s. | 8.10.2025 | 4 438,00 EUR s DPH |
| DFB0240/25 | Slov.plyn.priemysel a.s. | 8.10.2025 | 159,69 EUR s DPH |
| DFB0234/25 | Slovak Telekom, a.s. | 6.10.2025 | 5,12 EUR s DPH |
| DFB0233/25 | Slovak Telekom, a.s. | 6.10.2025 | 11,62 EUR s DPH |
| DFB0235/25 | Slovak Telekom, a.s. | 6.10.2025 | 47,71 EUR s DPH |
| DFB0236/25 | Slovak Telekom, a.s. | 6.10.2025 | 29,33 EUR s DPH |
| DFB0243/25 | MABONEX SLOVAKIA spol. s r.o. | 8.10.2025 | 367,95 EUR s DPH |
| DFB0238/25 | Z&J SK s. r. o. | 7.10.2025 | 15 246,02 EUR s DPH |
| DFB0237/25 | NAM Slovakia s.r.o. | 6.10.2025 | 43,65 EUR s DPH |
| DFB0242/25 | Trenčianske vodárne a kanalizácie, a.s. | 8.10.2025 | 760,00 EUR s DPH |
| DFB0213/25 | Slov.plyn.priemysel a.s. | 8.9.2025 | -101,68 EUR s DPH |
