Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/25 | Slovak Telekom, a.s. | 2.5.2025 | 17,49 EUR s DPH |
| DFB0240/25 | KUBO SLOVAKIA PLUS s.r.o. | 14.5.2025 | 34,51 EUR s DPH |
| DFB0210/25 | KUBO SLOVAKIA PLUS s.r.o. | 30.4.2025 | 37,84 EUR s DPH |
| DFB0237/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 2 404,17 EUR s DPH |
| DFB0193/25 | TERMSYS s.r.o. | 15.4.2025 | 386,22 EUR s DPH |
| DFB0196/25 | JANEK s.r.o | 22.4.2025 | 78,54 EUR s DPH |
| DFB0200/25 | Petit Press a.s. | 25.4.2025 | 34,24 EUR s DPH |
| DFB0195/25 | DOBROTA Trenčín, s.r.o. | 22.4.2025 | 186,46 EUR s DPH |
| DFB0199/25 | MABONEX Slovakia,s.r.o | 23.4.2025 | 234,19 EUR s DPH |
| DFB0198/25 | MABONEX Slovakia,s.r.o | 23.4.2025 | 230,38 EUR s DPH |
| DFB0202/25 | MABONEX Slovakia,s.r.o | 28.4.2025 | 746,81 EUR s DPH |
| DFB0201/25 | MABONEX Slovakia,s.r.o | 28.4.2025 | 132,99 EUR s DPH |
| DFB0192/25 | RM Gastro - JAZ s.r.o. | 15.4.2025 | 186,63 EUR s DPH |
| DFB0197/25 | Dolphin Central Europe, s.r.o. | 22.4.2025 | 73,66 EUR s DPH |
| DFB0203/25 | AG FOODS SK s.r.o. | 28.4.2025 | 985,18 EUR s DPH |
| DFB0194/25 | B.P.A s.r.o. | 16.4.2025 | 260,64 EUR s DPH |
| DFB0179/25 | artOm - Umelci života | 8.4.2025 | 275,00 EUR s DPH |
| DFB0177/25 | JANEK s.r.o | 8.4.2025 | 157,08 EUR s DPH |
| DFB0178/25 | artOm - Umelci života | 8.4.2025 | 250,00 EUR s DPH |
| DFB0176/25 | BETRIX s.r.o. | 8.4.2025 | 1 227,37 EUR s DPH |
