Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/25 | MABONEX Slovakia,s.r.o | 22.9.2025 | 684,20 EUR s DPH |
| DFB0456/25 | BETRIX s.r.o. | 18.9.2025 | 22,14 EUR s DPH |
| DFB0428/25 | Slovak Telekom, a.s. | 1.9.2025 | 22,67 EUR s DPH |
| DFB0426/25 | Slovak Telekom, a.s. | 1.9.2025 | 48,77 EUR s DPH |
| DFB0447/25 | KUBO SLOVAKIA PLUS s.r.o. | 11.9.2025 | 52,46 EUR s DPH |
| DFB0427/25 | Slovak Telekom, a.s. | 1.9.2025 | 16,61 EUR s DPH |
| DFB0430/25 | Slovak Telekom, a.s. | 1.9.2025 | 5,46 EUR s DPH |
| DFB0429/25 | Slovak Telekom, a.s. | 1.9.2025 | 9,90 EUR s DPH |
| DFB0451/25 | Martin Ďurikovič | 16.9.2025 | 1 310,74 EUR s DPH |
| DFB0445/25 | AG FOODS SK s.r.o. | 9.9.2025 | 733,74 EUR s DPH |
| DFB0439/25 | Slovenský plynárenský priemysel, a.s. | 5.9.2025 | 1 590,50 EUR s DPH |
| DFB0436/25 | Kaufland | 3.9.2025 | 50,20 EUR s DPH |
| DFB0449/25 | Kaufland | 12.9.2025 | 53,37 EUR s DPH |
| DFB0441/25 | Dolphin Central Europe, s.r.o. | 8.9.2025 | 73,66 EUR s DPH |
| DFB0425/25 | Dolphin Central Europe, s.r.o. | 1.9.2025 | 84,24 EUR s DPH |
| DFB0443/25 | ATC-JR, s.r.o. | 9.9.2025 | 918,03 EUR s DPH |
| DFB0444/25 | ATC-JR, s.r.o. | 9.9.2025 | 184,10 EUR s DPH |
| DFB0450/25 | MABONEX Slovakia,s.r.o | 12.9.2025 | 225,72 EUR s DPH |
| DFB0435/25 | MABONEX Slovakia,s.r.o | 3.9.2025 | 233,02 EUR s DPH |
| DFB0440/25 | MABONEX Slovakia,s.r.o | 8.9.2025 | 121,68 EUR s DPH |
