Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/25 | Doofisu s.r.o. | 10.11.2025 | 452,15 EUR s DPH |
| DFB0398/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 320,13 EUR s DPH |
| DFB0408/25 | MABONEX SLOVAKIA s.r.o. | 12.11.2025 | 722,32 EUR s DPH |
| DFB0399/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 699,36 EUR s DPH |
| DFB0400/25 | ASANA - služby DDD | 6.11.2025 | 246,00 EUR s DPH |
| DFB0410/25 | Poľnohospodárske družstvo Bošáca | 12.11.2025 | 147,00 EUR s DPH |
| DFB0409/25 | Poľnohospodárske družstvo Bošáca | 12.11.2025 | 249,90 EUR s DPH |
| DFB0393/25 | Obim s.r.o. | 4.11.2025 | 495,33 EUR s DPH |
| DFB0406/25 | JANEK s.r.o. | 11.11.2025 | 85,68 EUR s DPH |
| DFB0407/25 | PPM LOGISTIC s. r. o. | 12.11.2025 | 71,75 EUR s DPH |
| DFB0387/25 | Ilavský s.r.o. | 28.10.2025 | 284,97 EUR s DPH |
| DFB0386/25 | Edita Uková | 27.10.2025 | 390,00 EUR s DPH |
| DFB0359/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | -695,42 EUR s DPH |
| DFB0382/25 | Bidfood Slovakia s.r.o. | 23.10.2025 | 57,75 EUR s DPH |
| DFB0380/25 | Penam Slovakia, a. s. | 23.10.2025 | 252,73 EUR s DPH |
| DFB0375/25 | Ilavský s.r.o. | 21.10.2025 | 324,91 EUR s DPH |
| DFB0385/25 | RM Gastro - JAZ s.r.o | 24.10.2025 | 544,94 EUR s DPH |
| DFB0381/25 | Ing. Miloš Kment | 23.10.2025 | 40,00 EUR s DPH |
| DFB0383/25 | MABONEX SLOVAKIA s.r.o. | 24.10.2025 | 133,31 EUR s DPH |
| DFB0384/25 | MABONEX SLOVAKIA s.r.o. | 24.10.2025 | 60,44 EUR s DPH |
