Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0630/25 | BETOMEX spol. s r.o. | 8.12.2025 | 96,50 EUR s DPH |
| DFB0623/25 | KOVONAX s.r.o. | 4.12.2025 | 1 680,00 EUR s DPH |
| DFB0612/25 | BANCHEM, s.r.o. | 28.11.2025 | 19,68 EUR s DPH |
| DFB0636/25 | MVM CEEnergy Slovakia s.r.o. | 9.12.2025 | 2 690,65 EUR s DPH |
| DFB0600/25 | KUBO SLOVAKIA PLUS s.r.o. | 25.11.2025 | 47,60 EUR s DPH |
| DFB0598/25 | Škola.sk, s. r. o. | 24.11.2025 | 99,63 EUR s DPH |
| DFB0599/25 | UNILUX, s.r.o. | 25.11.2025 | 418,94 EUR s DPH |
| DFB0595/25 | DENIOS s. r. o. | 24.11.2025 | 71,34 EUR s DPH |
| DFB0602/25 | Tatiana Staňová MODEN | 25.11.2025 | 2 200,00 EUR s DPH |
| DFB0601/25 | Kaufland | 25.11.2025 | 43,97 EUR s DPH |
| DFB0597/25 | Terapeutické buldočky | 24.11.2025 | 167,60 EUR s DPH |
| DFB0603/25 | DOMOSS TECHNIKA, a.s. | 26.11.2025 | 298,90 EUR s DPH |
| DFB0596/25 | Peter Mišovec | 24.11.2025 | 2 093,00 EUR s DPH |
| DFB0587/25 | ISG/DRS, s.r.o | 20.11.2025 | 90,00 EUR s DPH |
| DFB0589/25 | CWS Slovensko s.r.o | 20.11.2025 | 117,83 EUR s DPH |
| DFB0588/25 | CWS Slovensko s.r.o | 20.11.2025 | 53,01 EUR s DPH |
| DFB0593/25 | MABONEX Slovakia,s.r.o | 24.11.2025 | 221,54 EUR s DPH |
| DFB0590/25 | DOBROTA Trenčín, s.r.o. | 21.11.2025 | 256,16 EUR s DPH |
| DFB0594/25 | KAMAC s. r. o. | 24.11.2025 | 83,38 EUR s DPH |
| DFB0591/25 | BANCHEM, s.r.o. | 21.11.2025 | 1 794,53 EUR s DPH |
