Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/25 | EMBA Trade, spol. s r.o. | 22.9.2025 | 91,20 EUR s DPH |
| DFB0325/25 | MABONEX SLOVAKIA s.r.o. | 22.9.2025 | 134,98 EUR s DPH |
| DFB0323/25 | MABONEX SLOVAKIA s.r.o. | 19.9.2025 | 57,12 EUR s DPH |
| DFB0322/25 | MABONEX SLOVAKIA s.r.o. | 19.9.2025 | 341,65 EUR s DPH |
| DFB0324/25 | Vymyslický - výťahy s.r.o. | 22.9.2025 | 156,34 EUR s DPH |
| DFB0317/25 | Bidfood Slovakia s.r.o. | 16.9.2025 | 57,75 EUR s DPH |
| DFB0288/25 | Bidfood Slovakia s.r.o. | 26.8.2025 | 60,45 EUR s DPH |
| DFB0291/25 | osobnyudaj.sk, s.r.o. | 1.9.2025 | 55,35 EUR s DPH |
| DFB0294/25 | Ilavský s.r.o. | 2.9.2025 | 231,76 EUR s DPH |
| DFB0287/25 | Ilavský s.r.o. | 26.8.2025 | 245,98 EUR s DPH |
| DFB0315/25 | Penam Slovakia, a. s. | 16.9.2025 | 439,35 EUR s DPH |
| DFB0303/25 | Penam Slovakia, a. s. | 4.9.2025 | 388,33 EUR s DPH |
| DFB0289/25 | Penam Slovakia, a. s. | 26.8.2025 | 356,46 EUR s DPH |
| DFB0286/25 | Pierre Baguette s. r. o. | 26.8.2025 | 104,42 EUR s DPH |
| DFB0316/25 | Ilavský s.r.o. | 16.9.2025 | 209,92 EUR s DPH |
| DFB0312/25 | Ilavský s.r.o. | 9.9.2025 | 215,54 EUR s DPH |
| DFB0309/25 | Pierre Baguette s. r. o. | 9.9.2025 | 114,54 EUR s DPH |
| DFB0321/25 | Pierre Baguette s. r. o. | 17.9.2025 | 104,42 EUR s DPH |
| DFB0299/25 | Slovak Telecom | 3.9.2025 | 57,19 EUR s DPH |
| DFB0297/25 | Tofas s.r.o. | 3.9.2025 | 76,12 EUR s DPH |
