Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 97,93 EUR s DPH |
| DFB0239/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 171,06 EUR s DPH |
| DFB0240/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 89,18 EUR s DPH |
| DFB0241/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 194,68 EUR s DPH |
| DFB0232/25 | MABONEX SLOVAKIA s.r.o. | 9.7.2025 | 105,91 EUR s DPH |
| DFB0226/25 | MABONEX SLOVAKIA s.r.o. | 7.7.2025 | 312,43 EUR s DPH |
| DFB0227/25 | MABONEX SLOVAKIA s.r.o. | 7.7.2025 | 129,10 EUR s DPH |
| DFB0208/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 184,07 EUR s DPH |
| DFB0230/25 | Poľnohospodárske družstvo Bošáca | 9.7.2025 | 124,95 EUR s DPH |
| DFB0231/25 | Poľnohospodárske družstvo Bošáca | 9.7.2025 | 78,50 EUR s DPH |
| DFB0238/25 | PROMYS soft s.r.o. | 16.7.2025 | 111,93 EUR s DPH |
| DFB0216/25 | Obim s.r.o. | 3.7.2025 | 740,73 EUR s DPH |
| DFB0207/25 | PPM LOGISTIC s. r. o. | 27.6.2025 | 833,30 EUR s DPH |
| DFB0228/25 | JANEK s.r.o. | 8.7.2025 | 85,68 EUR s DPH |
| DFB0212/25 | KVL Group s.r.o. | 1.7.2025 | 730,10 EUR s DPH |
| DFB0219/25 | Vymyslický - výťahy s.r.o. | 3.7.2025 | 676,50 EUR s DPH |
| DFB0204/25 | A-RD ENERGY, s.r.o. | 26.6.2025 | 3 308,70 EUR s DPH |
| DFB0202/25 | HARTMAN - RICO S.R.O. | 25.6.2025 | 246,86 EUR s DPH |
| DFB0206/25 | JZ.Wood-interiér s. r. o. | 26.6.2025 | 1 234,92 EUR s DPH |
| DFB0200/25 | Ilavský s.r.o. | 24.6.2025 | 145,55 EUR s DPH |
