Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0360/25 | DOBROTA Trenčín, s.r.o. | 21.7.2025 | 166,32 EUR s DPH |
| DFB0363/25 | CLEANING spol. s r.o. | 24.7.2025 | 673,99 EUR s DPH |
| DFB0362/25 | CLEANING spol. s r.o. | 24.7.2025 | 752,02 EUR s DPH |
| DFB0356/25 | KUBO SLOVAKIA PLUS s.r.o. | 18.7.2025 | 34,51 EUR s DPH |
| DFB0357/25 | Martin Ďurikovič | 18.7.2025 | 702,56 EUR s DPH |
| DFB0353/25 | Regionálny úrad verejného zdravotníctva | 11.7.2025 | 77,00 EUR s DPH |
| DFB0354/25 | pre Vás, s. r. o. | 14.7.2025 | 500,00 EUR s DPH |
| DFB0346/25 | ATC-JR, s.r.o. | 10.7.2025 | 110,51 EUR s DPH |
| DFB0347/25 | ATC-JR, s.r.o. | 10.7.2025 | 899,91 EUR s DPH |
| DFB0349/25 | MABONEX Slovakia,s.r.o | 11.7.2025 | 215,62 EUR s DPH |
| DFB0350/25 | MABONEX Slovakia,s.r.o | 11.7.2025 | 206,96 EUR s DPH |
| DFB0358/25 | Dolphin Central Europe, s.r.o. | 21.7.2025 | 84,24 EUR s DPH |
| DFB0359/25 | RM Gastro - JAZ s.r.o. | 21.7.2025 | 166,05 EUR s DPH |
| DFB0355/25 | tnTEL, s.r.o. | 16.7.2025 | 266,91 EUR s DPH |
| DFB0348/25 | DOBROTA Trenčín, s.r.o. | 10.7.2025 | 256,58 EUR s DPH |
| DFB0345/25 | BANCHEM, s.r.o. | 9.7.2025 | 314,88 EUR s DPH |
| DFB0351/25 | JANEK s.r.o | 11.7.2025 | 117,81 EUR s DPH |
| DFB0352/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 2 272,17 EUR s DPH |
| DFB0324/25 | KONE s.r.o. | 30.6.2025 | 105,24 EUR s DPH |
| DFB0335/25 | Asseco Solutions, a.s. | 3.7.2025 | 146,99 EUR s DPH |
