Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/25 | B&H Company s.r.o. | 19.8.2025 | 238,62 EUR s DPH |
| DFB0279/25 | B&H Company s.r.o. | 19.8.2025 | 214,64 EUR s DPH |
| DFB0283/25 | MVM CEEnergy Slovakia s.r.o. | 13.8.2025 | -1 768,89 EUR s DPH |
| DFB0281/25 | Ilavský s.r.o. | 19.8.2025 | 163,55 EUR s DPH |
| DFB0278/25 | MABONEX SLOVAKIA s.r.o. | 18.8.2025 | 102,11 EUR s DPH |
| DFB0277/25 | MABONEX SLOVAKIA s.r.o. | 18.8.2025 | 401,69 EUR s DPH |
| DFB0276/25 | RM Gastro - JAZ s.r.o | 15.8.2025 | 189,91 EUR s DPH |
| DFB0271/25 | Penam Slovakia, a. s. | 13.8.2025 | 358,16 EUR s DPH |
| DFB0258/25 | Penam Slovakia, a. s. | 5.8.2025 | 486,77 EUR s DPH |
| DFB0266/25 | Bidfood Slovakia s.r.o. | 7.8.2025 | 205,85 EUR s DPH |
| DFB0255/25 | osobnyudaj.sk, s.r.o. | 4.8.2025 | 55,35 EUR s DPH |
| DFB0234/25 | MVM CEEnergy Slovakia s.r.o. | 14.7.2025 | -1 847,03 EUR s DPH |
| DFB0263/25 | Slovak Telecom | 7.8.2025 | 5,41 EUR s DPH |
| DFB0253/25 | ILLE-Papier-Service SK, spol. s r. o. | 1.8.2025 | 48,07 EUR s DPH |
| DFB0262/25 | Slovak Telecom | 7.8.2025 | 58,03 EUR s DPH |
| DFB0270/25 | Ilavský s.r.o. | 12.8.2025 | 282,00 EUR s DPH |
| DFB0259/25 | Ilavský s.r.o. | 5.8.2025 | 319,93 EUR s DPH |
| DFB0269/25 | Pierre Baguette s. r. o. | 12.8.2025 | 113,70 EUR s DPH |
| DFB0257/25 | FIREX SLOVAKIA s.r.o. | 5.8.2025 | 73,80 EUR s DPH |
| DFB0264/25 | Tofas s.r.o. | 7.8.2025 | 597,04 EUR s DPH |
