Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/25 | Tomáš Kútny | 8.4.2025 | 1 543,65 EUR s DPH |
| DFB0187/25 | DOBROTA Trenčín, s.r.o. | 10.4.2025 | 276,67 EUR s DPH |
| DFB0171/25 | MABONEX Slovakia,s.r.o | 7.4.2025 | 569,25 EUR s DPH |
| DFB0173/25 | Dolphin Central Europe, s.r.o. | 7.4.2025 | 81,03 EUR s DPH |
| DFB0188/25 | MABONEX Slovakia,s.r.o | 14.4.2025 | 158,42 EUR s DPH |
| DFB0172/25 | MABONEX Slovakia,s.r.o | 7.4.2025 | 228,62 EUR s DPH |
| DFB0167/25 | Dolphin Central Europe, s.r.o. | 1.4.2025 | 84,24 EUR s DPH |
| DFB0170/25 | Slovenský plynárenský priemysel, a.s. | 7.4.2025 | 4 377,87 EUR s DPH |
| DFB0174/25 | Kaufland | 7.4.2025 | 81,77 EUR s DPH |
| DFB0189/25 | CWS Slovensko s.r.o | 14.4.2025 | 52,77 EUR s DPH |
| DFB0190/25 | CWS Slovensko s.r.o | 14.4.2025 | 96,92 EUR s DPH |
| DFB0162/25 | INTA, s.r.o. | 31.3.2025 | 55,35 EUR s DPH |
| DFB0191/25 | Martin Ďurikovič | 15.4.2025 | 601,32 EUR s DPH |
| DFB0166/25 | VYPA SK, s.r.o. | 1.4.2025 | 188,80 EUR s DPH |
| DFB0168/25 | SOBER, s.r.o. | 3.4.2025 | 860,00 EUR s DPH |
| DFB0180/25 | Slovak Telekom, a.s. | 10.4.2025 | 48,34 EUR s DPH |
| DFB0182/25 | Slovak Telekom, a.s. | 10.4.2025 | 15,57 EUR s DPH |
| DFB0185/25 | Slovak Telekom, a.s. | 10.4.2025 | 9,34 EUR s DPH |
| DFB0184/25 | Slovak Telekom, a.s. | 10.4.2025 | 9,97 EUR s DPH |
| DFB0183/25 | Slovak Telekom, a.s. | 10.4.2025 | 20,61 EUR s DPH |
