Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 2 549,73 EUR s DPH |
| DFB0261/25 | JANEK s.r.o | 29.5.2025 | 78,54 EUR s DPH |
| DFB0253/25 | JANEK s.r.o | 20.5.2025 | 78,54 EUR s DPH |
| DFB0257/25 | PECE spol.s.r.o. | 23.5.2025 | 115,20 EUR s DPH |
| DFB0250/25 | BETRIX s.r.o. | 16.5.2025 | 933,73 EUR s DPH |
| DFB0249/25 | BETRIX s.r.o. | 16.5.2025 | 38,67 EUR s DPH |
| DFB0247/25 | Andrea Móderova - UNIPAP | 16.5.2025 | 466,90 EUR s DPH |
| DFB0256/25 | POOLMAN s.r.o. | 21.5.2025 | 305,14 EUR s DPH |
| DFB0254/25 | DOBROTA Trenčín, s.r.o. | 20.5.2025 | 238,02 EUR s DPH |
| DFB0260/25 | MABONEX Slovakia,s.r.o | 26.5.2025 | 236,79 EUR s DPH |
| DFB0252/25 | MABONEX Slovakia,s.r.o | 19.5.2025 | 148,03 EUR s DPH |
| DFB0251/25 | MABONEX Slovakia,s.r.o | 19.5.2025 | 321,03 EUR s DPH |
| DFB0248/25 | Kaufland | 16.5.2025 | 79,00 EUR s DPH |
| DFB0255/25 | Terapeutické buldočky | 21.5.2025 | 83,80 EUR s DPH |
| DFB0259/25 | Dolphin Central Europe, s.r.o. | 26.5.2025 | 88,39 EUR s DPH |
| 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 |
