Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/25 | Ilavský s.r.o. | 28.10.2025 | 284,97 EUR s DPH |
| DFB0386/25 | Edita Uková | 27.10.2025 | 390,00 EUR s DPH |
| DFB0359/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | -695,42 EUR s DPH |
| DFB0382/25 | Bidfood Slovakia s.r.o. | 23.10.2025 | 57,75 EUR s DPH |
| DFB0380/25 | Penam Slovakia, a. s. | 23.10.2025 | 252,73 EUR s DPH |
| DFB0375/25 | Ilavský s.r.o. | 21.10.2025 | 324,91 EUR s DPH |
| DFB0385/25 | RM Gastro - JAZ s.r.o | 24.10.2025 | 544,94 EUR s DPH |
| DFB0381/25 | Ing. Miloš Kment | 23.10.2025 | 40,00 EUR s DPH |
| DFB0383/25 | MABONEX SLOVAKIA s.r.o. | 24.10.2025 | 133,31 EUR s DPH |
| DFB0384/25 | MABONEX SLOVAKIA s.r.o. | 24.10.2025 | 60,44 EUR s DPH |
| DFB0377/25 | MABONEX SLOVAKIA s.r.o. | 22.10.2025 | 446,17 EUR s DPH |
| DFB0379/25 | Poľnohospodárske družstvo Bošáca | 22.10.2025 | 249,90 EUR s DPH |
| DFB0376/25 | Janega Marián | 22.10.2025 | 1 215,00 EUR s DPH |
| DFB0378/25 | Poľnohospodárske družstvo Bošáca | 22.10.2025 | 130,80 EUR s DPH |
| DFB0374/25 | JANEK s.r.o. | 21.10.2025 | 85,68 EUR s DPH |
| DFB0373/25 | PPM LOGISTIC s. r. o. | 20.10.2025 | 943,70 EUR s DPH |
| DFB0369/25 | B&H Company s.r.o. | 15.10.2025 | 233,70 EUR s DPH |
| DFB0367/25 | Penam Slovakia, a. s. | 15.10.2025 | 315,82 EUR s DPH |
| DFB0371/25 | Pierre Baguette s. r. o. | 16.10.2025 | 99,78 EUR s DPH |
| DFB0372/25 | MABONEX SLOVAKIA s.r.o. | 17.10.2025 | 377,68 EUR s DPH |
