Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/25 | MABONEX SLOVAKIA s.r.o. | 3.3.2025 | 521,27 EUR s DPH |
| DFB0051/25 | MABONEX SLOVAKIA s.r.o. | 4.3.2025 | 112,28 EUR s DPH |
| DFB0049/25 | MABONEX SLOVAKIA s.r.o. | 3.3.2025 | 309,26 EUR s DPH |
| DFB0047/25 | FIREX SLOVAKIA s.r.o. | 28.2.2025 | 73,80 EUR s DPH |
| DFB0063/25 | Miroslav Súrovský - čistiace a upratovacie služby | 10.3.2025 | 130,00 EUR s DPH |
| DFB0048/25 | Edita Uková | 3.3.2025 | 826,00 EUR s DPH |
| DFB0059/25 | Slovak Telecom | 7.3.2025 | 4,57 EUR s DPH |
| DFB0056/25 | Slovak Telecom | 6.3.2025 | 57,65 EUR s DPH |
| DFB0076/25 | MABONEX SLOVAKIA s.r.o. | 19.3.2025 | 422,41 EUR s DPH |
| DFB0053/25 | Pierre Baguette s. r. o. | 3.3.2025 | 113,70 EUR s DPH |
| DFB0054/25 | Ilavský s.r.o. | 4.3.2025 | 249,43 EUR s DPH |
| DFB0044/25 | Ilavský s.r.o. | 27.2.2025 | 185,87 EUR s DPH |
| DFB0072/25 | Pierre Baguette s. r. o. | 18.3.2025 | 111,38 EUR s DPH |
| DFB0067/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 4 439,87 EUR s DPH |
| DFB0069/25 | Maliarstvo - Jozef Oprchal | 17.3.2025 | 350,00 EUR s DPH |
| DFB0070/25 | Penam Slovakia, a. s. | 17.3.2025 | 401,86 EUR s DPH |
| DFB0055/25 | Penam Slovakia, a. s. | 5.3.2025 | 285,90 EUR s DPH |
| DFB0043/25 | Penam Slovakia, a. s. | 25.2.2025 | 383,01 EUR s DPH |
| DFB0071/25 | Ilavský s.r.o. | 18.3.2025 | 184,96 EUR s DPH |
| DFB0065/25 | Ilavský s.r.o. | 11.3.2025 | 206,31 EUR s DPH |
