Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/25 | Regionálny úrad verejného zdravotníctva | 31.7.2025 | 77,00 EUR s DPH |
| DFB0380/25 | Dolphin Central Europe, s.r.o. | 1.8.2025 | 84,24 EUR s DPH |
| DFB0385/25 | Kaufland | 6.8.2025 | 49,03 EUR s DPH |
| DFB0369/25 | Kaufland | 31.7.2025 | 66,33 EUR s DPH |
| DFB0386/25 | Slovenský plynárenský priemysel, a.s. | 6.8.2025 | 1 540,34 EUR s DPH |
| DFB0373/25 | CWS Slovensko s.r.o | 31.7.2025 | 96,92 EUR s DPH |
| DFB0372/25 | CWS Slovensko s.r.o | 31.7.2025 | 52,77 EUR s DPH |
| DFB0383/25 | Dolphin Central Europe, s.r.o. | 5.8.2025 | 66,29 EUR s DPH |
| DFB0384/25 | ATC-JR, s.r.o. | 6.8.2025 | 68,31 EUR s DPH |
| DFB0382/25 | MABONEX Slovakia,s.r.o | 4.8.2025 | 781,25 EUR s DPH |
| DFB0381/25 | MABONEX Slovakia,s.r.o | 4.8.2025 | 300,54 EUR s DPH |
| DFB0375/25 | DOBROTA Trenčín, s.r.o. | 31.7.2025 | 219,85 EUR s DPH |
| DFB0368/25 | POOLMAN s.r.o. | 30.7.2025 | 54,00 EUR s DPH |
| DFB0379/25 | JANEK s.r.o | 1.8.2025 | 78,54 EUR s DPH |
| DFB0392/25 | MVM CEEnergy Slovakia s.r.o. | 11.8.2025 | 2 109,98 EUR s DPH |
| DFB0367/25 | Martin Ďurikovič | 30.7.2025 | 735,52 EUR s DPH |
| DFB0365/25 | LAMELLAND, s.r.o | 24.7.2025 | 78,04 EUR s DPH |
| DFB0366/25 | Dolphin Central Europe, s.r.o. | 28.7.2025 | 81,03 EUR s DPH |
| DFB0361/25 | MABONEX Slovakia,s.r.o | 23.7.2025 | 165,82 EUR s DPH |
| DFB0363/25 | CLEANING spol. s r.o. | 24.7.2025 | 673,99 EUR s DPH |
