Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0344/25 | MABONEX Slovakia,s.r.o | 9.7.2025 | 26,41 EUR s DPH |
| DFB0323/25 | DOBROTA Trenčín, s.r.o. | 30.6.2025 | 167,35 EUR s DPH |
| DFB0334/25 | Marius Pedersen, a.s. | 3.7.2025 | 442,80 EUR s DPH |
| DFB0332/25 | JANEK s.r.o | 1.7.2025 | 78,54 EUR s DPH |
| DFB0339/25 | artOm - Umelci života | 7.7.2025 | 300,00 EUR s DPH |
| DFB0340/25 | artOm - Umelci života | 7.7.2025 | 300,00 EUR s DPH |
| DFB0315/25 | KUBO SLOVAKIA PLUS s.r.o. | 30.6.2025 | 34,51 EUR s DPH |
| DFB0317/25 | Schindler výťahy a eskalátory a.s. | 30.6.2025 | 77,95 EUR s DPH |
| DFB0316/25 | Martin Ďurikovič | 30.6.2025 | 1 206,81 EUR s DPH |
| DFB0318/25 | FIBEZ, s.r.o. | 30.6.2025 | 98,40 EUR s DPH |
| DFB0319/25 | FIBEZ, s.r.o. | 30.6.2025 | 36,90 EUR s DPH |
| DFB0314/25 | SAK plus,s.r.o. | 27.6.2025 | 307,50 EUR s DPH |
| DFB0321/25 | MABONEX Slovakia,s.r.o | 30.6.2025 | 622,08 EUR s DPH |
| DFB0320/25 | MABONEX Slovakia,s.r.o | 30.6.2025 | 120,23 EUR s DPH |
| DFB0311/25 | SOBER, s.r.o. | 24.6.2025 | 1 100,00 EUR s DPH |
| DFB0310/25 | CLEAN TONERY, s.r.o. | 23.6.2025 | 860,00 EUR s DPH |
| DFB0304/25 | CWS Slovensko s.r.o | 19.6.2025 | 96,92 EUR s DPH |
| DFB0303/25 | CWS Slovensko s.r.o | 19.6.2025 | 52,77 EUR s DPH |
| DFB0309/25 | Dolphin Central Europe, s.r.o. | 23.6.2025 | 81,03 EUR s DPH |
| DFB0305/25 | Terapeutické buldočky | 19.6.2025 | 41,90 EUR s DPH |
