Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/25 | DOBROTA Trenčín, s.r.o. | 21.11.2025 | 256,16 EUR s DPH |
| DFB0594/25 | KAMAC s. r. o. | 24.11.2025 | 83,38 EUR s DPH |
| DFB0591/25 | BANCHEM, s.r.o. | 21.11.2025 | 1 794,53 EUR s DPH |
| DFB0592/25 | BANCHEM, s.r.o. | 21.11.2025 | 339,66 EUR s DPH |
| DFB0571/25 | Theracare s.r.o. | 14.11.2025 | 605,90 EUR s DPH |
| DFB0568/25 | Lamitec, spol. s r.o. | 13.11.2025 | 359,47 EUR s DPH |
| DFB0574/25 | SOBER, s.r.o. | 14.11.2025 | 990,00 EUR s DPH |
| DFB0573/25 | Pavol Fabo AUTOSERVIS s.r.o. | 14.11.2025 | 432,00 EUR s DPH |
| DFB0582/25 | EKO Trenčín, s.r.o. | 19.11.2025 | 896,50 EUR s DPH |
| DFB0575/25 | Martin Ďurikovič | 14.11.2025 | 531,21 EUR s DPH |
| DFB0570/25 | Kinekus s.r.o. | 14.11.2025 | 419,96 EUR s DPH |
| DFB0581/25 | Kaufland | 19.11.2025 | 86,67 EUR s DPH |
| DFB0572/25 | Dolphin Central Europe, s.r.o. | 14.11.2025 | 73,66 EUR s DPH |
| DFB0576/25 | MABONEX Slovakia,s.r.o | 17.11.2025 | 258,56 EUR s DPH |
| DFB0569/25 | MABONEX Slovakia,s.r.o | 14.11.2025 | 487,68 EUR s DPH |
| DFB0567/25 | MABONEX Slovakia,s.r.o | 12.11.2025 | 26,41 EUR s DPH |
| DFB0577/25 | MABONEX Slovakia,s.r.o | 17.11.2025 | 157,80 EUR s DPH |
| DFB0586/25 | Andrea Móderova - UNIPAP | 20.11.2025 | 322,33 EUR s DPH |
| DFB0585/25 | Marius Pedersen, a.s. | 20.11.2025 | 664,20 EUR s DPH |
| DFB0578/25 | Marius Pedersen, a.s. | 17.11.2025 | 51,70 EUR s DPH |
