Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/25 | artOm - Umelci života | 4.3.2025 | 300,00 EUR s DPH |
| DFB0106/25 | Dolphin Central Europe, s.r.o. | 3.3.2025 | 84,24 EUR s DPH |
| DFB0101/25 | Slovak Telekom, a.s. | 3.3.2025 | 0,91 EUR s DPH |
| DFB0100/25 | Slovak Telekom, a.s. | 3.3.2025 | 50,45 EUR s DPH |
| DFB0105/25 | Slovak Telekom, a.s. | 3.3.2025 | 6,73 EUR s DPH |
| DFB0103/25 | Slovak Telekom, a.s. | 3.3.2025 | 10,04 EUR s DPH |
| DFB0102/25 | Slovak Telekom, a.s. | 3.3.2025 | 23,31 EUR s DPH |
| DFB0104/25 | Slovak Telekom, a.s. | 3.3.2025 | 21,99 EUR s DPH |
| DFB0097/25 | DOBROTA Trenčín, s.r.o. | 28.2.2025 | 229,39 EUR s DPH |
| DFB0089/25 | Pyroslovakia s.r.o. | 28.2.2025 | 549,81 EUR s DPH |
| DFB0090/25 | PAPERA s.r.o. | 28.2.2025 | 126,97 EUR s DPH |
| DFB0094/25 | MABONEX Slovakia,s.r.o | 28.2.2025 | 361,13 EUR s DPH |
| DFB0093/25 | MABONEX Slovakia,s.r.o | 28.2.2025 | 180,50 EUR s DPH |
| DFB0085/25 | Kaufland | 25.2.2025 | 55,48 EUR s DPH |
| DFB0084/25 | Dolphin Central Europe, s.r.o. | 24.2.2025 | 81,03 EUR s DPH |
| DFB0092/25 | Lacnea Slovakia s.r.o. | 28.2.2025 | 1 366,26 EUR s DPH |
| DFB0098/25 | Martin Ďurikovič | 28.2.2025 | 646,19 EUR s DPH |
| DFB0096/25 | INTA, s.r.o. | 28.2.2025 | 55,35 EUR s DPH |
| DFB0095/25 | INTA, s.r.o. | 28.2.2025 | 55,35 EUR s DPH |
| DFB0087/25 | FIBEZ, s.r.o. | 28.2.2025 | 98,40 EUR s DPH |
