Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/25 | Pierre Baguette s. r. o. | 9.9.2025 | 114,54 EUR s DPH |
| DFB0286/25 | Pierre Baguette s. r. o. | 26.8.2025 | 104,42 EUR s DPH |
| DFB0316/25 | Ilavský s.r.o. | 16.9.2025 | 209,92 EUR s DPH |
| DFB0312/25 | Ilavský s.r.o. | 9.9.2025 | 215,54 EUR s DPH |
| DFB0321/25 | Pierre Baguette s. r. o. | 17.9.2025 | 104,42 EUR s DPH |
| DFB0299/25 | Slovak Telecom | 3.9.2025 | 57,19 EUR s DPH |
| DFB0297/25 | Tofas s.r.o. | 3.9.2025 | 76,12 EUR s DPH |
| DFB0282/25 | Oprchal Martin | 21.8.2025 | 1 070,10 EUR s DPH |
| DFB0301/25 | Slovak Telecom | 3.9.2025 | 3,57 EUR s DPH |
| DFB0318/25 | MABONEX SLOVAKIA s.r.o. | 17.9.2025 | 89,83 EUR s DPH |
| DFB0285/25 | MABONEX SLOVAKIA s.r.o. | 25.8.2025 | 115,12 EUR s DPH |
| DFB0284/25 | MABONEX SLOVAKIA s.r.o. | 25.8.2025 | 180,23 EUR s DPH |
| DFB0298/25 | FIREX SLOVAKIA s.r.o. | 3.9.2025 | 73,80 EUR s DPH |
| DFB0320/25 | MABONEX SLOVAKIA s.r.o. | 17.9.2025 | 638,31 EUR s DPH |
| DFB0319/25 | MABONEX SLOVAKIA s.r.o. | 17.9.2025 | 172,55 EUR s DPH |
| DFB0310/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 187,45 EUR s DPH |
| DFB0290/25 | Poľnohospodárske družstvo Bošáca | 27.8.2025 | 187,45 EUR s DPH |
| DFB0307/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 20,99 EUR s DPH |
| DFB0306/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 440,85 EUR s DPH |
| DFB0305/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 81,63 EUR s DPH |
