Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/25 | JANEK s.r.o | 18.6.2025 | 78,54 EUR s DPH |
| DFB0300/25 | Bytový textil Škodák a.s. | 18.6.2025 | 415,00 EUR s DPH |
| DFB0295/25 | BETRIX s.r.o. | 13.6.2025 | 267,23 EUR s DPH |
| DFB0297/25 | MABONEX Slovakia,s.r.o | 16.6.2025 | 163,47 EUR s DPH |
| DFB0298/25 | MABONEX Slovakia,s.r.o | 16.6.2025 | 409,59 EUR s DPH |
| DFB0299/25 | RM Gastro - JAZ s.r.o. | 18.6.2025 | 107,01 EUR s DPH |
| DFB0296/25 | Martin Ďurikovič | 16.6.2025 | 698,20 EUR s DPH |
| DFB0302/25 | PRODO s.r.o. | 19.6.2025 | 41,33 EUR s DPH |
| DFB0284/25 | artOm - Umelci života | 5.6.2025 | 300,00 EUR s DPH |
| DFB0283/25 | artOm - Umelci života | 5.6.2025 | 300,00 EUR s DPH |
| DFB0278/25 | DODS SYSTEM, s. r. o. | 2.6.2025 | 1 365,60 EUR s DPH |
| DFB0286/25 | JANEK s.r.o | 9.6.2025 | 78,54 EUR s DPH |
| DFB0280/25 | MABONEX Slovakia,s.r.o | 2.6.2025 | 162,91 EUR s DPH |
| DFB0279/25 | MABONEX Slovakia,s.r.o | 2.6.2025 | 462,08 EUR s DPH |
| DFB0292/25 | DOBROTA Trenčín, s.r.o. | 10.6.2025 | 203,25 EUR s DPH |
| DFB0270/25 | DOBROTA Trenčín, s.r.o. | 2.6.2025 | 263,24 EUR s DPH |
| DFB0262/25 | QEX, a.s. | 29.5.2025 | 344,40 EUR s DPH |
| DFB0291/25 | Dolphin Central Europe, s.r.o. | 10.6.2025 | 81,02 EUR s DPH |
| DFB0277/25 | Dolphin Central Europe, s.r.o. | 2.6.2025 | 84,24 EUR s DPH |
| DFB0288/25 | MABONEX Slovakia,s.r.o | 9.6.2025 | 241,84 EUR s DPH |
