Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0611/25 | Lacnea Slovakia s.r.o. | 28.11.2025 | 1 198,84 EUR s DPH |
| DFB0610/25 | Martin Ďurikovič | 28.11.2025 | 561,67 EUR s DPH |
| DFB0608/25 | Martin Ďurikovič | 28.11.2025 | 461,50 EUR s DPH |
| DFB0647/25 | Schindler výťahy a eskalátory a.s. | 12.12.2025 | 299,63 EUR s DPH |
| DFB0622/25 | INTA, s.r.o. | 1.12.2025 | 55,35 EUR s DPH |
| DFB0604/25 | Kinekus s.r.o. | 26.11.2025 | 181,61 EUR s DPH |
| DFB0629/25 | AURA TRADE, s.r.o. | 8.12.2025 | 280,07 EUR s DPH |
| DFB0614/25 | FIBEZ, s.r.o. | 1.12.2025 | 98,40 EUR s DPH |
| DFB0613/25 | FIBEZ, s.r.o. | 1.12.2025 | 36,90 EUR s DPH |
| DFB0606/25 | Kaufland | 27.11.2025 | 111,70 EUR s DPH |
| DFB0625/25 | Slovenský plynárenský priemysel, a.s. | 5.12.2025 | 4 966,20 EUR s DPH |
| DFB0642/25 | Satstar s. r. o. | 10.12.2025 | 1 380,45 EUR s DPH |
| DFB0621/25 | POOLMAX | 1.12.2025 | 397,76 EUR s DPH |
| DFB0644/25 | Kaufland | 11.12.2025 | 116,13 EUR s DPH |
| DFB0638/25 | ATC-JR, s.r.o. | 9.12.2025 | 56,75 EUR s DPH |
| DFB0637/25 | ATC-JR, s.r.o. | 9.12.2025 | 759,17 EUR s DPH |
| DFB0618/25 | Dolphin Central Europe, s.r.o. | 1.12.2025 | 88,39 EUR s DPH |
| DFB0617/25 | Dolphin Central Europe, s.r.o. | 1.12.2025 | 84,24 EUR s DPH |
| DFB0619/25 | MABONEX Slovakia,s.r.o | 1.12.2025 | 324,51 EUR s DPH |
| DFB0624/25 | MABONEX Slovakia,s.r.o | 5.12.2025 | 182,53 EUR s DPH |
