Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/25 | artOm - Umelci života | 30.1.2025 | 300,00 EUR s DPH |
| DFB0032/25 | artOm - Umelci života | 30.1.2025 | 300,00 EUR s DPH |
| DFB0057/25 | DOBROTA Trenčín, s.r.o. | 10.2.2025 | 194,32 EUR s DPH |
| DFB0040/25 | DOBROTA Trenčín, s.r.o. | 31.1.2025 | 237,94 EUR s DPH |
| DFB0049/25 | MABONEX Slovakia,s.r.o | 3.2.2025 | 301,99 EUR s DPH |
| DFB0028/25 | MABONEX Slovakia,s.r.o | 27.1.2025 | 223,20 EUR s DPH |
| DFB0050/25 | MABONEX Slovakia,s.r.o | 3.2.2025 | 172,43 EUR s DPH |
| DFB0056/25 | MABONEX Slovakia,s.r.o | 10.2.2025 | 160,29 EUR s DPH |
| DFB0062/25 | ATC-JR, s.r.o. | 13.2.2025 | 393,83 EUR s DPH |
| DFB0055/25 | MABONEX Slovakia,s.r.o | 7.2.2025 | 303,21 EUR s DPH |
| DFB0061/25 | ATC-JR, s.r.o. | 13.2.2025 | 263,41 EUR s DPH |
| DFB0034/25 | Dolphin Central Europe, s.r.o. | 30.1.2025 | 73,66 EUR s DPH |
| DFB0058/25 | Dolphin Central Europe, s.r.o. | 10.2.2025 | 73,66 EUR s DPH |
| DFB0030/25 | RM Gastro - JAZ s.r.o. | 29.1.2025 | 154,92 EUR s DPH |
| DFB0048/25 | Dolphin Central Europe, s.r.o. | 3.2.2025 | 84,24 EUR s DPH |
| DFB0071/25 | RM Gastro - JAZ s.r.o. | 17.2.2025 | 1 697,03 EUR s DPH |
| DFB0039/25 | Kaufland | 31.1.2025 | 50,44 EUR s DPH |
| DFB0033/25 | POOLMAX | 30.1.2025 | 344,23 EUR s DPH |
| DFB0051/25 | Kaufland | 5.2.2025 | 62,54 EUR s DPH |
| DFB0054/25 | Slovenský plynárenský priemysel, a.s. | 6.2.2025 | 5 709,70 EUR s DPH |
