Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0557/25 | MABONEX Slovakia,s.r.o | 10.11.2025 | 180,06 EUR s DPH |
| DFB0539/25 | MABONEX Slovakia,s.r.o | 3.11.2025 | 264,19 EUR s DPH |
| DFB0540/25 | MABONEX Slovakia,s.r.o | 3.11.2025 | 644,42 EUR s DPH |
| DFB0558/25 | MABONEX Slovakia,s.r.o | 10.11.2025 | 296,12 EUR s DPH |
| DFB0561/25 | DOBROTA Trenčín, s.r.o. | 10.11.2025 | 170,02 EUR s DPH |
| DFB0560/25 | POOLMAN s.r.o. | 10.11.2025 | 58,99 EUR s DPH |
| DFB0546/25 | TDS s.r.o. | 6.11.2025 | 1 808,16 EUR s DPH |
| DFB0556/25 | Tomáš Kútny | 7.11.2025 | 1 297,00 EUR s DPH |
| DFB0545/25 | TDS s.r.o. | 6.11.2025 | 239,85 EUR s DPH |
| DFB0562/25 | JANEK s.r.o | 10.11.2025 | 81,00 EUR s DPH |
| DFB0559/25 | Slovak Telekom, a.s. | 10.11.2025 | -8,04 EUR s DPH |
| DFB0534/25 | KONE s.r.o. | 31.10.2025 | 105,24 EUR s DPH |
| DFB0537/25 | Lacnea Slovakia s.r.o. | 31.10.2025 | 1 628,31 EUR s DPH |
| DFB0532/25 | FIBEZ, s.r.o. | 31.10.2025 | 36,90 EUR s DPH |
| DFB0536/25 | Martin Ďurikovič | 31.10.2025 | 703,26 EUR s DPH |
| DFB0531/25 | INTA, s.r.o. | 31.10.2025 | 55,35 EUR s DPH |
| DFB0533/25 | FIBEZ, s.r.o. | 31.10.2025 | 98,40 EUR s DPH |
| DFB0538/25 | Dolphin Central Europe, s.r.o. | 3.11.2025 | 84,24 EUR s DPH |
| DFB0535/25 | DOBROTA Trenčín, s.r.o. | 31.10.2025 | 245,16 EUR s DPH |
| DFB0566/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 2 651,27 EUR s DPH |
