Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/25 | Dolphin Central Europe, s.r.o. | 23.5.2025 | 69,63 EUR s DPH |
| DFB0246/25 | CWS Slovensko s.r.o | 16.5.2025 | 52,77 EUR s DPH |
| DFB0245/25 | CWS Slovensko s.r.o | 16.5.2025 | 96,92 EUR s DPH |
| DFB0216/25 | AQUAPOND s.r.o. | 30.4.2025 | 503,43 EUR s DPH |
| DFB0228/25 | artOm - Umelci života | 6.5.2025 | 200,00 EUR s DPH |
| DFB0229/25 | artOm - Umelci života | 6.5.2025 | 200,00 EUR s DPH |
| DFB0233/25 | JANEK s.r.o | 12.5.2025 | 78,54 EUR s DPH |
| DFB0232/25 | DOBROTA Trenčín, s.r.o. | 12.5.2025 | 157,49 EUR s DPH |
| DFB0211/25 | DOBROTA Trenčín, s.r.o. | 30.4.2025 | 263,32 EUR s DPH |
| DFB0226/25 | tnTEL, s.r.o. | 5.5.2025 | 132,32 EUR s DPH |
| DFB0215/25 | NEXA, s.r.o. | 30.4.2025 | 1 537,50 EUR s DPH |
| DFB0227/25 | MABONEX Slovakia,s.r.o | 5.5.2025 | 136,41 EUR s DPH |
| DFB0239/25 | ATC-JR, s.r.o. | 13.5.2025 | 431,91 EUR s DPH |
| DFB0238/25 | ATC-JR, s.r.o. | 13.5.2025 | 129,16 EUR s DPH |
| DFB0235/25 | MABONEX Slovakia,s.r.o | 12.5.2025 | 191,18 EUR s DPH |
| DFB0234/25 | MABONEX Slovakia,s.r.o | 12.5.2025 | 225,56 EUR s DPH |
| DFB0231/25 | Slovenský plynárenský priemysel, a.s. | 7.5.2025 | 2 757,18 EUR s DPH |
| DFB0207/25 | Terapeutické buldočky | 30.4.2025 | 83,80 EUR s DPH |
| DFB0204/25 | RM Gastro - JAZ s.r.o. | 29.4.2025 | 1 641,13 EUR s DPH |
| DFB0225/25 | Dolphin Central Europe, s.r.o. | 5.5.2025 | 73,66 EUR s DPH |
