Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/25 | CLEANING spol. s r.o. | 24.2.2025 | 866,80 EUR s DPH |
| DFB0080/25 | DOBROTA Trenčín, s.r.o. | 21.2.2025 | 205,56 EUR s DPH |
| DFB0078/25 | MABONEX Slovakia,s.r.o | 21.2.2025 | 129,40 EUR s DPH |
| DFB0073/25 | MABONEX Slovakia,s.r.o | 17.2.2025 | 307,47 EUR s DPH |
| DFB0074/25 | MABONEX Slovakia,s.r.o | 17.2.2025 | 241,32 EUR s DPH |
| DFB0082/25 | MABONEX Slovakia,s.r.o | 24.2.2025 | 147,23 EUR s DPH |
| DFB0079/25 | Kaufland | 21.2.2025 | 62,59 EUR s DPH |
| DFB0076/25 | CWS Slovensko s.r.o | 19.2.2025 | 52,77 EUR s DPH |
| DFB0077/25 | CWS Slovensko s.r.o | 19.2.2025 | 96,92 EUR s DPH |
| DFB0072/25 | Martin Ďurikovič | 17.2.2025 | 642,17 EUR s DPH |
| DFB0075/25 | KUBO SLOVAKIA PLUS s.r.o. | 18.2.2025 | 34,51 EUR s DPH |
| 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 |
| DFB0053/25 | JANEK s.r.o | 5.2.2025 | 78,54 EUR s DPH |
| DFB0060/25 | BETRIX s.r.o. | 11.2.2025 | 635,30 EUR s DPH |
| DFB0066/25 | BETRIX s.r.o. | 14.2.2025 | 185,27 EUR s DPH |
| DFB0065/25 | JANEK s.r.o | 14.2.2025 | 78,54 EUR s DPH |
| DFB0040/25 | DOBROTA Trenčín, s.r.o. | 31.1.2025 | 237,94 EUR s DPH |
| DFB0057/25 | DOBROTA Trenčín, s.r.o. | 10.2.2025 | 194,32 EUR s DPH |
| DFB0056/25 | MABONEX Slovakia,s.r.o | 10.2.2025 | 160,29 EUR s DPH |
