Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0028/25 | MABONEX SLOVAKIA s.r.o. | 7.2.2025 | 330,58 EUR s DPH |
| DFB0040/25 | MABONEX SLOVAKIA s.r.o. | 19.2.2025 | 170,23 EUR s DPH |
| DFB0023/25 | Slovak Telecom | 6.2.2025 | 57,75 EUR s DPH |
| DFB0025/25 | ARES, spol. s r.o. | 6.2.2025 | 246,00 EUR s DPH |
| DFB0027/25 | RM Gastro - JAZ s.r.o | 7.2.2025 | 79,21 EUR s DPH |
| DFB0019/25 | FIREX SLOVAKIA s.r.o. | 4.2.2025 | 73,80 EUR s DPH |
| DFB0022/25 | Ilavský s.r.o. | 4.2.2025 | 240,01 EUR s DPH |
| DFB0034/25 | Pierre Baguette s. r. o. | 14.2.2025 | 113,70 EUR s DPH |
| DFB0030/25 | Ilavský s.r.o. | 11.2.2025 | 224,22 EUR s DPH |
| DFB0036/25 | ILLE-Papier-Service SK, spol. s r. o. | 14.2.2025 | 48,07 EUR s DPH |
| DFB0024/25 | Slovak Telecom | 6.2.2025 | 7,36 EUR s DPH |
| DFB0020/25 | Penam Slovakia, a. s. | 4.2.2025 | 381,93 EUR s DPH |
| DFB0031/25 | Penam Slovakia, a. s. | 13.2.2025 | 270,31 EUR s DPH |
| DFB0039/25 | Ing. Fiam Ján V+K PROJEKT | 19.2.2025 | 325,00 EUR s DPH |
| DFB0037/25 | Ilavský s.r.o. | 18.2.2025 | 399,57 EUR s DPH |
| DFB0032/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 5 325,75 EUR s DPH |
| DFB0033/25 | BAKTOMA Slovakia s.r.o. | 13.2.2025 | 314,10 EUR s DPH |
| DFB0466/24 | Vymyslický - výťahy s.r.o. | 2.1.2025 | 152,52 EUR s DPH |
| DFB0003/25 | JANEK s.r.o. | 14.1.2025 | 85,68 EUR s DPH |
| DFB0014/25 | APEN s.r.o. | 28.1.2025 | 73,80 EUR s DPH |
