Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 20,99 EUR s DPH |
| DFB0308/25 | Obim s.r.o. | 8.9.2025 | 644,85 EUR s DPH |
| DFB0296/25 | Poľnohospodárske družstvo Bošáca | 3.9.2025 | 63,20 EUR s DPH |
| DFB0311/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 95,90 EUR s DPH |
| DFB0292/25 | JANEK s.r.o. | 2.9.2025 | 85,68 EUR s DPH |
| DFB0295/25 | PPM LOGISTIC s. r. o. | 3.9.2025 | 790,34 EUR s DPH |
| DFB0314/25 | PPM LOGISTIC s. r. o. | 12.9.2025 | 235,57 EUR s DPH |
| DFB0283/25 | MVM CEEnergy Slovakia s.r.o. | 13.8.2025 | -1 768,89 EUR s DPH |
| DFB0280/25 | B&H Company s.r.o. | 19.8.2025 | 238,62 EUR s DPH |
| DFB0279/25 | B&H Company s.r.o. | 19.8.2025 | 214,64 EUR s DPH |
| DFB0281/25 | Ilavský s.r.o. | 19.8.2025 | 163,55 EUR s DPH |
| DFB0278/25 | MABONEX SLOVAKIA s.r.o. | 18.8.2025 | 102,11 EUR s DPH |
| DFB0277/25 | MABONEX SLOVAKIA s.r.o. | 18.8.2025 | 401,69 EUR s DPH |
| DFB0276/25 | RM Gastro - JAZ s.r.o | 15.8.2025 | 189,91 EUR s DPH |
| DFB0258/25 | Penam Slovakia, a. s. | 5.8.2025 | 486,77 EUR s DPH |
| DFB0266/25 | Bidfood Slovakia s.r.o. | 7.8.2025 | 205,85 EUR s DPH |
| DFB0255/25 | osobnyudaj.sk, s.r.o. | 4.8.2025 | 55,35 EUR s DPH |
| DFB0234/25 | MVM CEEnergy Slovakia s.r.o. | 14.7.2025 | -1 847,03 EUR s DPH |
| DFB0271/25 | Penam Slovakia, a. s. | 13.8.2025 | 358,16 EUR s DPH |
| DFB0269/25 | Pierre Baguette s. r. o. | 12.8.2025 | 113,70 EUR s DPH |
