Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0619/25 | MABONEX Slovakia,s.r.o | 1.12.2025 | 324,51 EUR s DPH |
| DFB0624/25 | MABONEX Slovakia,s.r.o | 5.12.2025 | 182,53 EUR s DPH |
| DFB0641/25 | POOLMAN s.r.o. | 9.12.2025 | 172,08 EUR s DPH |
| DFB0628/25 | MABONEX Slovakia,s.r.o | 8.12.2025 | 26,51 EUR s DPH |
| DFB0640/25 | Global Network Systems, s. r. o. | 9.12.2025 | 394,88 EUR s DPH |
| DFB0643/25 | DOBROTA Trenčín, s.r.o. | 10.12.2025 | 238,58 EUR s DPH |
| DFB0615/25 | DOBROTA Trenčín, s.r.o. | 1.12.2025 | 165,82 EUR s DPH |
| DFB0646/25 | ZDRAVZAR s.r.o. | 12.12.2025 | 140,22 EUR s DPH |
| DFB0639/25 | JANEK s.r.o | 9.12.2025 | 81,00 EUR s DPH |
| DFB0607/25 | JANEK s.r.o | 27.11.2025 | 81,00 EUR s DPH |
| DFB0630/25 | BETOMEX spol. s r.o. | 8.12.2025 | 96,50 EUR s DPH |
| DFB0623/25 | KOVONAX s.r.o. | 4.12.2025 | 1 680,00 EUR s DPH |
| DFB0612/25 | BANCHEM, s.r.o. | 28.11.2025 | 19,68 EUR s DPH |
| DFB0636/25 | MVM CEEnergy Slovakia s.r.o. | 9.12.2025 | 2 690,65 EUR s DPH |
| DFB0600/25 | KUBO SLOVAKIA PLUS s.r.o. | 25.11.2025 | 47,60 EUR s DPH |
| DFB0598/25 | Škola.sk, s. r. o. | 24.11.2025 | 99,63 EUR s DPH |
| DFB0599/25 | UNILUX, s.r.o. | 25.11.2025 | 418,94 EUR s DPH |
| DFB0595/25 | DENIOS s. r. o. | 24.11.2025 | 71,34 EUR s DPH |
| DFB0602/25 | Tatiana Staňová MODEN | 25.11.2025 | 2 200,00 EUR s DPH |
| DFB0601/25 | Kaufland | 25.11.2025 | 43,97 EUR s DPH |
