Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/25 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 25.11.2025 | 273,00 EUR s DPH |
| DFB0281/25 | MABONEX SLOVAKIA spol. s r.o. | 26.11.2025 | 288,97 EUR s DPH |
| DFB0279/25 | COOP Jednota Slovensko, spotrebné družstvo | 20.11.2025 | 4 100,00 EUR s DPH |
| DFB0276/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 107,88 EUR s DPH |
| DFB0277/25 | SONMED spol.s.r.o | 17.11.2025 | 192,43 EUR s DPH |
| DFB0278/25 | Marius Pedersen | 18.11.2025 | 52,89 EUR s DPH |
| DFB0275/25 | Komins - Miroslav Daniel | 10.11.2025 | 80,00 EUR s DPH |
| DFB0270/25 | MVM CEEnergy Slovakia s.r.o. | 7.11.2025 | 1 328,00 EUR s DPH |
| DFB0268/25 | Slov.plyn.priemysel a.s. | 7.11.2025 | 5 340,00 EUR s DPH |
| DFB0267/25 | Slov.plyn.priemysel a.s. | 7.11.2025 | 179,80 EUR s DPH |
| DFB0273/25 | ROMISI s. r. o. | 7.11.2025 | 274,78 EUR s DPH |
| DFB0272/25 | COMFORTA TEXTIL SERVIS, s.r.o. | 7.11.2025 | 410,08 EUR s DPH |
| DFB0274/25 | Slovak Telekom, a.s. | 7.11.2025 | -6,76 EUR s DPH |
| DFB0265/25 | Z&J SK s. r. o. | 6.11.2025 | 16 354,35 EUR s DPH |
| DFB0264/25 | NAM Slovakia s.r.o. | 6.11.2025 | 43,65 EUR s DPH |
| DFB0269/25 | Trenčianske vodárne a kanalizácie, a.s. | 7.11.2025 | 760,00 EUR s DPH |
| DFB0271/25 | Miroslav Neumann | 7.11.2025 | 130,00 EUR s DPH |
| DFB0266/25 | Jozef Kukuča - LAUGOTHERM | 6.11.2025 | 30,63 EUR s DPH |
| DFB0258/25 | FIBEZ, s.r.o | 31.10.2025 | 15,00 EUR s DPH |
| DFB0257/25 | FIBEZ, s.r.o | 31.10.2025 | 36,90 EUR s DPH |
