Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/25 | FIBEZ, s.r.o. | 1.9.2025 | 36,90 EUR s DPH |
| DFB0412/25 | Dolphin Central Europe, s.r.o. | 25.8.2025 | 95,76 EUR s DPH |
| DFB0411/25 | Poradca Podnikatela s.r.o | 25.8.2025 | 479,70 EUR s DPH |
| DFB0413/25 | POOLMAN s.r.o. | 26.8.2025 | 218,57 EUR s DPH |
| DFB0419/25 | DOBROTA Trenčín, s.r.o. | 1.9.2025 | 219,19 EUR s DPH |
| DFB0442/25 | MVM CEEnergy Slovakia s.r.o. | 9.9.2025 | 2 209,75 EUR s DPH |
| DFB0401/25 | Slovak Telekom, a.s. | 18.8.2025 | 48,47 EUR s DPH |
| DFB0398/25 | KUBO SLOVAKIA PLUS s.r.o. | 18.8.2025 | 31,54 EUR s DPH |
| DFB0405/25 | Slovak Telekom, a.s. | 18.8.2025 | 10,52 EUR s DPH |
| DFB0402/25 | Slovak Telekom, a.s. | 18.8.2025 | 14,71 EUR s DPH |
| DFB0404/25 | Slovak Telekom, a.s. | 18.8.2025 | 10,86 EUR s DPH |
| DFB0403/25 | Slovak Telekom, a.s. | 18.8.2025 | 19,80 EUR s DPH |
| DFB0396/25 | Schindler výťahy a eskalátory a.s. | 15.8.2025 | 299,63 EUR s DPH |
| DFB0397/25 | Martin Ďurikovič | 15.8.2025 | 544,90 EUR s DPH |
| DFB0391/25 | MABONEX Slovakia,s.r.o | 11.8.2025 | 156,38 EUR s DPH |
| DFB0388/25 | MABONEX Slovakia,s.r.o | 8.8.2025 | 530,01 EUR s DPH |
| DFB0389/25 | Kaufland | 8.8.2025 | 51,92 EUR s DPH |
| DFB0399/25 | MABONEX Slovakia,s.r.o | 18.8.2025 | 223,92 EUR s DPH |
| DFB0400/25 | MABONEX Slovakia,s.r.o | 18.8.2025 | 303,97 EUR s DPH |
| DFB0390/25 | DOBROTA Trenčín, s.r.o. | 11.8.2025 | 126,33 EUR s DPH |
