Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0368/25 | Považská vodárenská spoločnosť | 31.8.2025 | 459,21 EUR s DPH |
| DFB0365/25 | ANPOKA-požiarna technika | 31.8.2025 | 100,00 EUR s DPH |
| DFB0378/25 | SORAL medical s.r.o. | 4.9.2025 | 219,52 EUR s DPH |
| DFB0347/25 | VEHOX, s.r.o. | 15.8.2025 | 359,72 EUR s DPH |
| DFB0351/25 | ISG DRS, spol. s r.o. | 15.8.2025 | 99,84 EUR s DPH |
| DFB0341/25 | MVM CEEnergy Slovakia s.r.o. | 11.8.2025 | 328,24 EUR s DPH |
| DFB0350/25 | XINTEX Slovakia, s.r.o. | 15.8.2025 | 362,60 EUR s DPH |
| DFB0349/25 | FALCO, s.r.o. | 15.8.2025 | 709,92 EUR s DPH |
| DFB0342/25 | PENAM SLOVAKIA a.s. | 12.8.2025 | 274,45 EUR s DPH |
| DFB0352/25 | INMEDIA, s.r.o. | 20.8.2025 | 109,86 EUR s DPH |
| DFB0346/25 | CHRIEN, spol. s r.o. | 14.8.2025 | 190,83 EUR s DPH |
| DFB0345/25 | INMEDIA, s.r.o. | 13.8.2025 | 415,96 EUR s DPH |
| DFB0344/25 | INMEDIA, s.r.o. | 13.8.2025 | 315,36 EUR s DPH |
| DFB0343/25 | INMEDIA, s.r.o. | 13.8.2025 | 55,51 EUR s DPH |
| DFB0353/25 | INMEDIA, s.r.o. | 20.8.2025 | 271,33 EUR s DPH |
| DFB0348/25 | INMEDIA, s.r.o. | 15.8.2025 | 104,70 EUR s DPH |
| DFB0340/25 | BNK Solution s.r.o. | 8.8.2025 | 86,10 EUR s DPH |
| DFB0334/25 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 6.8.2025 | 29,52 EUR s DPH |
| DFB0339/25 | VEHOX, s.r.o. | 8.8.2025 | 493,66 EUR s DPH |
| DFB0335/25 | Disig, a.s. | 6.8.2025 | 36,90 EUR s DPH |
