Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0328/25 | Pierre Baguette s. r. o. | 23.9.2025 | 114,54 EUR s DPH |
| DFB0332/25 | ILLE-Papier-Service SK, spol. s r. o. | 26.9.2025 | 48,07 EUR s DPH |
| 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 |
