Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0201/25 | MABONEX Slovakia,s.r.o | 28.4.2025 | 132,99 EUR s DPH |
| DFB0199/25 | MABONEX Slovakia,s.r.o | 23.4.2025 | 234,19 EUR s DPH |
| DFB0198/25 | MABONEX Slovakia,s.r.o | 23.4.2025 | 230,38 EUR s DPH |
| DFB0192/25 | RM Gastro - JAZ s.r.o. | 15.4.2025 | 186,63 EUR s DPH |
| DFB0197/25 | Dolphin Central Europe, s.r.o. | 22.4.2025 | 73,66 EUR s DPH |
| DFB0203/25 | AG FOODS SK s.r.o. | 28.4.2025 | 985,18 EUR s DPH |
| DFB0194/25 | B.P.A s.r.o. | 16.4.2025 | 260,64 EUR s DPH |
| DFB0178/25 | artOm - Umelci života | 8.4.2025 | 250,00 EUR s DPH |
| DFB0179/25 | artOm - Umelci života | 8.4.2025 | 275,00 EUR s DPH |
| DFB0177/25 | JANEK s.r.o | 8.4.2025 | 157,08 EUR s DPH |
| DFB0176/25 | BETRIX s.r.o. | 8.4.2025 | 1 227,37 EUR s DPH |
| DFB0175/25 | Tomáš Kútny | 8.4.2025 | 1 543,65 EUR s DPH |
| DFB0187/25 | DOBROTA Trenčín, s.r.o. | 10.4.2025 | 276,67 EUR s DPH |
| DFB0173/25 | Dolphin Central Europe, s.r.o. | 7.4.2025 | 81,03 EUR s DPH |
| DFB0188/25 | MABONEX Slovakia,s.r.o | 14.4.2025 | 158,42 EUR s DPH |
| DFB0172/25 | MABONEX Slovakia,s.r.o | 7.4.2025 | 228,62 EUR s DPH |
| DFB0167/25 | Dolphin Central Europe, s.r.o. | 1.4.2025 | 84,24 EUR s DPH |
| DFB0171/25 | MABONEX Slovakia,s.r.o | 7.4.2025 | 569,25 EUR s DPH |
| DFB0170/25 | Slovenský plynárenský priemysel, a.s. | 7.4.2025 | 4 377,87 EUR s DPH |
| DFB0174/25 | Kaufland | 7.4.2025 | 81,77 EUR s DPH |
