Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/25 | DOBROTA Trenčín, s.r.o. | 20.1.2025 | 189,28 EUR s DPH |
| DFB0008/25 | POOLMAN s.r.o. | 14.1.2025 | 287,40 EUR s DPH |
| DFB0006/25 | DOBROTA Trenčín, s.r.o. | 10.1.2025 | 151,78 EUR s DPH |
| DFB0015/25 | MABONEX Slovakia,s.r.o | 20.1.2025 | 232,48 EUR s DPH |
| DFB0014/25 | MABONEX Slovakia,s.r.o | 20.1.2025 | 342,47 EUR s DPH |
| DFB0007/25 | MABONEX Slovakia,s.r.o | 13.1.2025 | 194,09 EUR s DPH |
| DFB0003/25 | MABONEX Slovakia,s.r.o | 8.1.2025 | 206,50 EUR s DPH |
| DFB0013/25 | Dolphin Central Europe, s.r.o. | 15.1.2025 | 88,39 EUR s DPH |
| DFB0002/25 | MABONEX Slovakia,s.r.o | 8.1.2025 | 301,56 EUR s DPH |
| DFB0023/25 | ATC-JR, s.r.o. | 21.1.2025 | 164,57 EUR s DPH |
| DFB0001/25 | Dolphin Central Europe, s.r.o. | 2.1.2025 | 84,24 EUR s DPH |
| DFB0022/25 | ATC-JR, s.r.o. | 21.1.2025 | 572,28 EUR s DPH |
| DFB0710/24 | Juraj Bariš - Jurošík | 31.12.2024 | 125,50 EUR s DPH |
| DFB0719/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 2 615,09 EUR s DPH |
| DFB0717/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 6 950,42 EUR s DPH |
| DFB0024/25 | Kaufland | 22.1.2025 | 75,81 EUR s DPH |
| DFB0016/25 | Kaufland | 20.1.2025 | 72,13 EUR s DPH |
| DFB0004/25 | Kaufland | 8.1.2025 | 101,70 EUR s DPH |
| DFB0009/25 | Poradca Podnikatela s.r.o | 15.1.2025 | 529,52 EUR s DPH |
| DFB0020/25 | Techklima, s.r.o. | 21.1.2025 | 976,62 EUR s DPH |
