Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/25 | ILLE-Papier-Service SK, spol. s r. o. | 11.4.2025 | 48,07 EUR s DPH |
| DFB0106/25 | Slovak Telecom | 8.4.2025 | 57,63 EUR s DPH |
| DFB0097/25 | FIREX SLOVAKIA s.r.o. | 3.4.2025 | 73,80 EUR s DPH |
| DFB0123/25 | MABONEX SLOVAKIA s.r.o. | 16.4.2025 | 298,04 EUR s DPH |
| DFB0122/25 | MABONEX SLOVAKIA s.r.o. | 16.4.2025 | 62,51 EUR s DPH |
| DFB0108/25 | Ilavský s.r.o. | 8.4.2025 | 236,68 EUR s DPH |
| DFB0098/25 | Penam Slovakia, a. s. | 3.4.2025 | 378,12 EUR s DPH |
| DFB0107/25 | Pierre Baguette s. r. o. | 8.4.2025 | 116,56 EUR s DPH |
| DFB0094/25 | Ilavský s.r.o. | 1.4.2025 | 202,95 EUR s DPH |
| DFB0121/25 | Penam Slovakia, a. s. | 16.4.2025 | 393,25 EUR s DPH |
| DFB0115/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 4 600,25 EUR s DPH |
| DFB0109/25 | Bidfood Slovakia s.r.o. | 8.4.2025 | 109,80 EUR s DPH |
| DFB0095/25 | Ing. Marián Foltín - OPF | 2.4.2025 | 226,80 EUR s DPH |
| DFB0087/25 | KALIBRA SK s.r.o. | 28.3.2025 | 142,38 EUR s DPH |
| DFB0093/25 | DAMITO s.r.o. | 28.3.2025 | 271,72 EUR s DPH |
| DFB0092/25 | Doofisu s.r.o. | 28.3.2025 | 154,98 EUR s DPH |
| DFB0090/25 | MABONEX SLOVAKIA s.r.o. | 28.3.2025 | 312,80 EUR s DPH |
| DFB0089/25 | MABONEX SLOVAKIA s.r.o. | 29.3.2025 | 150,89 EUR s DPH |
| DFB0091/25 | MABONEX SLOVAKIA s.r.o. | 28.3.2025 | 450,35 EUR s DPH |
| DFB0088/25 | Chlormont s.r.o. | 28.3.2025 | 140,10 EUR s DPH |
