Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0606/25 | Kaufland | 27.11.2025 | 111,70 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 |
| DFB0627/25 | MABONEX Slovakia,s.r.o | 8.12.2025 | 109,24 EUR s DPH |
| DFB0620/25 | MABONEX Slovakia,s.r.o | 1.12.2025 | 623,38 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 |
| DFB0641/25 | POOLMAN s.r.o. | 9.12.2025 | 172,08 EUR s DPH |
| DFB0628/25 | MABONEX Slovakia,s.r.o | 8.12.2025 | 26,51 EUR s DPH |
| DFB0640/25 | Global Network Systems, s. r. o. | 9.12.2025 | 394,88 EUR s DPH |
| DFB0643/25 | DOBROTA Trenčín, s.r.o. | 10.12.2025 | 238,58 EUR s DPH |
| DFB0615/25 | DOBROTA Trenčín, s.r.o. | 1.12.2025 | 165,82 EUR s DPH |
| DFB0630/25 | BETOMEX spol. s r.o. | 8.12.2025 | 96,50 EUR s DPH |
| DFB0646/25 | ZDRAVZAR s.r.o. | 12.12.2025 | 140,22 EUR s DPH |
