Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/25 | Penam Slovakia, a. s. | 23.5.2025 | 325,67 EUR s DPH |
| DFB0142/25 | A-RD ENERGY, s.r.o. | 2.5.2025 | 952,09 EUR s DPH |
| DFB0159/25 | Seminaria, s.r.o. | 20.5.2025 | 20,79 EUR s DPH |
| DFB0145/25 | PPM LOGISTIC s. r. o. | 5.5.2025 | 1 034,86 EUR s DPH |
| DFB0158/25 | PPM LOGISTIC s. r. o. | 19.5.2025 | 496,78 EUR s DPH |
| DFB0157/25 | PPM LOGISTIC s. r. o. | 15.5.2025 | 329,70 EUR s DPH |
| DFB0144/25 | Obim s.r.o. | 5.5.2025 | 576,27 EUR s DPH |
| DFB0137/25 | Poľnohospodárske družstvo Bošáca | 30.4.2025 | 249,90 EUR s DPH |
| DFB0136/25 | Poľnohospodárske družstvo Bošáca | 30.4.2025 | 272,50 EUR s DPH |
| DFB0135/25 | MABONEX SLOVAKIA s.r.o. | 30.4.2025 | 442,43 EUR s DPH |
| DFB0140/25 | MABONEX SLOVAKIA s.r.o. | 2.5.2025 | 323,95 EUR s DPH |
| DFB0141/25 | MABONEX SLOVAKIA s.r.o. | 2.5.2025 | 29,42 EUR s DPH |
| DFB0146/25 | FIREX SLOVAKIA s.r.o. | 6.5.2025 | 73,80 EUR s DPH |
| DFB0155/25 | MABONEX SLOVAKIA s.r.o. | 15.5.2025 | 393,26 EUR s DPH |
| DFB0151/25 | MABONEX SLOVAKIA s.r.o. | 12.5.2025 | 159,89 EUR s DPH |
| DFB0139/25 | Ilavský s.r.o. | 2.5.2025 | 111,92 EUR s DPH |
| DFB0138/25 | Tofas s.r.o. | 30.4.2025 | 94,86 EUR s DPH |
| DFB0149/25 | Slovak Telecom | 9.5.2025 | 58,33 EUR s DPH |
| DFB0150/25 | Slovak Telecom | 9.5.2025 | 5,05 EUR s DPH |
| DFB0143/25 | Pierre Baguette s. r. o. | 5.5.2025 | 108,11 EUR s DPH |
