Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0429/25 | Slovak Telekom, a.s. | 1.9.2025 | 9,90 EUR s DPH |
| DFB0445/25 | AG FOODS SK s.r.o. | 9.9.2025 | 733,74 EUR s DPH |
| DFB0451/25 | Martin Ďurikovič | 16.9.2025 | 1 310,74 EUR s DPH |
| DFB0439/25 | Slovenský plynárenský priemysel, a.s. | 5.9.2025 | 1 590,50 EUR s DPH |
| DFB0436/25 | Kaufland | 3.9.2025 | 50,20 EUR s DPH |
| DFB0449/25 | Kaufland | 12.9.2025 | 53,37 EUR s DPH |
| DFB0444/25 | ATC-JR, s.r.o. | 9.9.2025 | 184,10 EUR s DPH |
| DFB0441/25 | Dolphin Central Europe, s.r.o. | 8.9.2025 | 73,66 EUR s DPH |
| DFB0425/25 | Dolphin Central Europe, s.r.o. | 1.9.2025 | 84,24 EUR s DPH |
| DFB0443/25 | ATC-JR, s.r.o. | 9.9.2025 | 918,03 EUR s DPH |
| DFB0440/25 | MABONEX Slovakia,s.r.o | 8.9.2025 | 121,68 EUR s DPH |
| DFB0423/25 | MABONEX Slovakia,s.r.o | 1.9.2025 | 304,36 EUR s DPH |
| DFB0424/25 | MABONEX Slovakia,s.r.o | 1.9.2025 | 449,89 EUR s DPH |
| DFB0450/25 | MABONEX Slovakia,s.r.o | 12.9.2025 | 225,72 EUR s DPH |
| DFB0435/25 | MABONEX Slovakia,s.r.o | 3.9.2025 | 233,02 EUR s DPH |
| DFB0448/25 | DOBROTA Trenčín, s.r.o. | 11.9.2025 | 242,66 EUR s DPH |
| DFB0438/25 | CLEANING spol. s r.o. | 5.9.2025 | 1 688,16 EUR s DPH |
| DFB0437/25 | občianske združenie AUTIS | 4.9.2025 | 560,00 EUR s DPH |
| DFB0452/25 | BETRIX s.r.o. | 16.9.2025 | 1 048,65 EUR s DPH |
| DFB0446/25 | JANEK s.r.o | 10.9.2025 | 78,54 EUR s DPH |
