Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/25 | Slovak Telecom | 6.10.2025 | 68,90 EUR s DPH |
| DFB0353/25 | RM Gastro - JAZ s.r.o | 6.10.2025 | 110,97 EUR s DPH |
| DFB0352/25 | FIREX SLOVAKIA s.r.o. | 6.10.2025 | 73,80 EUR s DPH |
| DFB0346/25 | MABONEX SLOVAKIA s.r.o. | 3.10.2025 | 319,18 EUR s DPH |
| DFB0338/25 | Diego- PROINTERA s.r.o. | 1.10.2025 | 804,04 EUR s DPH |
| DFB0349/25 | MABONEX SLOVAKIA s.r.o. | 3.10.2025 | 110,62 EUR s DPH |
| DFB0348/25 | MABONEX SLOVAKIA s.r.o. | 3.10.2025 | 172,98 EUR s DPH |
| DFB0350/25 | Obim s.r.o. | 6.10.2025 | 828,03 EUR s DPH |
| DFB0340/25 | OBEC Tr. Bohuslavice | 1.10.2025 | 130,00 EUR s DPH |
| DFB0336/25 | DAMEDIS, s.r.o. | 30.9.2025 | 214,15 EUR s DPH |
| DFB0341/25 | Poľnohospodárske družstvo Bošáca | 1.10.2025 | 187,45 EUR s DPH |
| DFB0347/25 | Lamitec s.r.o. | 3.10.2025 | 558,62 EUR s DPH |
| DFB0335/25 | JANEK s.r.o. | 30.9.2025 | 74,26 EUR s DPH |
| DFB0313/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | -1 797,95 EUR s DPH |
| DFB0331/25 | Mušla s.r.o. | 25.9.2025 | 349,00 EUR s DPH |
| DFB0329/25 | Penam Slovakia, a. s. | 24.9.2025 | 381,42 EUR s DPH |
| DFB0330/25 | Bidfood Slovakia s.r.o. | 25.9.2025 | 57,50 EUR s DPH |
| DFB0327/25 | Ilavský s.r.o. | 23.9.2025 | 340,13 EUR s DPH |
| DFB0332/25 | ILLE-Papier-Service SK, spol. s r. o. | 26.9.2025 | 48,07 EUR s DPH |
| DFB0328/25 | Pierre Baguette s. r. o. | 23.9.2025 | 114,54 EUR s DPH |
