Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0653/25 | PROMA REHA Slovakia s. r. o. | 17.12.2025 | 43,05 EUR s DPH |
| DFB0661/25 | PIKNA ROMAN - R.O.P | 19.12.2025 | 86,10 EUR s DPH |
| DFB0651/25 | Martin Ďurikovič | 15.12.2025 | 792,25 EUR s DPH |
| DFB0660/25 | CWS Slovensko s.r.o | 18.12.2025 | 117,83 EUR s DPH |
| DFB0659/25 | CWS Slovensko s.r.o | 18.12.2025 | 48,22 EUR s DPH |
| DFB0665/25 | RM Gastro - JAZ s.r.o. | 19.12.2025 | 970,29 EUR s DPH |
| DFB0666/25 | Poradca Podnikatela s.r.o | 22.12.2025 | 529,52 EUR s DPH |
| DFB0656/25 | Kaufland | 18.12.2025 | 72,48 EUR s DPH |
| DFB0655/25 | ATC-JR, s.r.o. | 17.12.2025 | 199,43 EUR s DPH |
| DFB0654/25 | ATC-JR, s.r.o. | 17.12.2025 | 42,27 EUR s DPH |
| DFB0652/25 | Dolphin Central Europe, s.r.o. | 16.12.2025 | 58,93 EUR s DPH |
| DFB0650/25 | MABONEX Slovakia,s.r.o | 15.12.2025 | 281,39 EUR s DPH |
| DFB0649/25 | MABONEX Slovakia,s.r.o | 15.12.2025 | 443,31 EUR s DPH |
| DFB0658/25 | SAK plus,s.r.o. | 18.12.2025 | 307,50 EUR s DPH |
| DFB0663/25 | Mario Belák - SLUŽBY | 19.12.2025 | 454,97 EUR s DPH |
| DFB0664/25 | Tomáš Kútny | 19.12.2025 | 1 801,95 EUR s DPH |
| DFB0668/25 | BK AUTOSERVIS s. r. o. | 22.12.2025 | 245,39 EUR s DPH |
| DFB0667/25 | ARES spol.s.r.o | 22.12.2025 | 2 435,40 EUR s DPH |
| DFB0657/25 | JANEK s.r.o | 18.12.2025 | 81,00 EUR s DPH |
| DFB0662/25 | BANCHEM, s.r.o. | 19.12.2025 | 17,28 EUR s DPH |
