Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/25 | MABONEX Slovakia,s.r.o | 10.3.2025 | 347,15 EUR s DPH |
| DFB0128/25 | MABONEX Slovakia,s.r.o | 17.3.2025 | 260,42 EUR s DPH |
| DFB0117/25 | Dolphin Central Europe, s.r.o. | 10.3.2025 | 73,66 EUR s DPH |
| DFB0124/25 | RM Gastro - JAZ s.r.o. | 13.3.2025 | 159,90 EUR s DPH |
| DFB0113/25 | Kaufland | 7.3.2025 | 39,77 EUR s DPH |
| DFB0110/25 | Slovenský plynárenský priemysel, a.s. | 6.3.2025 | 5 487,34 EUR s DPH |
| DFB0129/25 | Dalibor Jakal Satstar | 17.3.2025 | 236,80 EUR s DPH |
| DFB0127/25 | Martin Ďurikovič | 14.3.2025 | 630,68 EUR s DPH |
| DFB0116/25 | Xintex Slovakia,s.r.o. | 10.3.2025 | 77,00 EUR s DPH |
| DFB0121/25 | Pavol Fabo AUTOSERVIS s.r.o. | 12.3.2025 | 206,64 EUR s DPH |
| DFB0126/25 | B.P.A s.r.o. | 14.3.2025 | 1 426,80 EUR s DPH |
| DFB0123/25 | KUBO SLOVAKIA PLUS s.r.o. | 13.3.2025 | 37,84 EUR s DPH |
| DFB0130/25 | KUBO SLOVAKIA PLUS s.r.o. | 18.3.2025 | 34,51 EUR s DPH |
| DFB0099/25 | TERMSYS s.r.o. | 28.2.2025 | 172,20 EUR s DPH |
| DFB0107/25 | artOm - Umelci života | 4.3.2025 | 300,00 EUR s DPH |
| DFB0108/25 | 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 |
| DFB0103/25 | Slovak Telekom, a.s. | 3.3.2025 | 10,04 EUR s DPH |
