Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/26 | Patrik Podušel - SANIELIT | 5.5.2026 | 260,40 EUR s DPH |
| DFB0163/26 | Juraj Chlebana | 5.5.2026 | 121,40 EUR s DPH |
| DFB0162/26 | GASTRO STAR, s.r.o. | 5.5.2026 | 242,75 EUR s DPH |
| DFB0169/26 | DOBROTA Trenčín, s.r.o. | 11.5.2026 | 268,10 EUR s DPH |
| DFB0158/26 | Slovak Telekom, a.s. | 6.5.2026 | 16,18 EUR s DPH |
| DFB0159/26 | Regionálna vodárenská spoločnosť Vlára-Váh | 7.5.2026 | 483,67 EUR s DPH |
| DFB0160/26 | OMES s.r.o. | 7.5.2026 | 519,68 EUR s DPH |
| DFB0153/26 | BARTOŠEK s. r. o. | 30.4.2026 | 360,19 EUR s DPH |
| DFB0155/26 | Slovak Telekom, a.s. | 4.5.2026 | 13,63 EUR s DPH |
| DFB0154/26 | Slovak Telekom, a.s. | 4.5.2026 | 17,05 EUR s DPH |
| DFB0156/26 | Slovak Telekom, a.s. | 4.5.2026 | 26,21 EUR s DPH |
| DFB0157/26 | DOBROTA Trenčín, s.r.o. | 5.5.2026 | 256,38 EUR s DPH |
| DFB0148/26 | Ing. Ivan Sečanský, s.r.o. | 28.4.2026 | 73,80 EUR s DPH |
| DFB0152/26 | FIBEZ s.r.o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0151/26 | FIBEZ s.r.o. | 30.4.2026 | 98,40 EUR s DPH |
| DFB0150/26 | MABONEX SLOVAKIA | 29.4.2026 | 869,16 EUR s DPH |
| DFB0149/26 | MABONEX SLOVAKIA | 29.4.2026 | 117,76 EUR s DPH |
| DFB0145/26 | Ing. Ivan Sečanský, s.r.o. | 28.4.2026 | 851,78 EUR s DPH |
| DFB0147/26 | Pyroservis a.s. | 28.4.2026 | 215,25 EUR s DPH |
| DFB0144/26 | VEHOX s.r.o. | 28.4.2026 | 350,37 EUR s DPH |
