Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/25 | PROINTERA s.r.o. | 17.11.2025 | 305,01 EUR s DPH |
| DFB0413/25 | KVETY - INTERIÉR, Timea | 14.11.2025 | 899,00 EUR s DPH |
| DFB0415/25 | MABONEX SLOVAKIA s.r.o. | 17.11.2025 | 105,33 EUR s DPH |
| DFB0416/25 | MABONEX SLOVAKIA s.r.o. | 17.11.2025 | 166,96 EUR s DPH |
| DFB0418/25 | PPM LOGISTIC s. r. o. | 17.11.2025 | 265,55 EUR s DPH |
| DFB0390/25 | osobnyudaj.sk, s.r.o. | 3.11.2025 | 55,35 EUR s DPH |
| DFB0401/25 | DANKAR, s.r.o. | 7.11.2025 | 1 625,00 EUR s DPH |
| DFB0411/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 1 431,71 EUR s DPH |
| DFB0412/25 | Penam Slovakia, a. s. | 13.11.2025 | 409,98 EUR s DPH |
| DFB0404/25 | Maliarstvo - Jozef Oprchal | 10.11.2025 | 1 980,00 EUR s DPH |
| DFB0396/25 | Penam Slovakia, a. s. | 5.11.2025 | 329,18 EUR s DPH |
| DFB0392/25 | Ilavský s.r.o. | 4.11.2025 | 220,35 EUR s DPH |
| DFB0391/25 | Pierre Baguette s. r. o. | 4.11.2025 | 104,42 EUR s DPH |
| DFB0405/25 | Ilavský s.r.o. | 11.11.2025 | 196,28 EUR s DPH |
| DFB0394/25 | Slovak Telecom | 4.11.2025 | 58,94 EUR s DPH |
| DFB0395/25 | Slovak Telecom | 4.11.2025 | 5,07 EUR s DPH |
| DFB0389/25 | Slovak Telecom | 31.10.2025 | -10,61 EUR s DPH |
| DFB0402/25 | Miroslav Súrovský - čistiace a upratovacie služby | 7.11.2025 | 150,00 EUR s DPH |
| DFB0388/25 | FIREX SLOVAKIA s.r.o. | 31.10.2025 | 73,80 EUR s DPH |
| DFB0397/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 83,36 EUR s DPH |
