Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0506/25 | SEKO Trenčín s.r.o. | 15.10.2025 | 542,66 EUR s DPH |
| DFB0513/25 | Ing. Peter Gerši - GC TECH | 17.10.2025 | 699,00 EUR s DPH |
| DFB0509/25 | Martin Ďurikovič | 15.10.2025 | 583,99 EUR s DPH |
| DFB0508/25 | CWS Slovensko s.r.o | 15.10.2025 | 96,92 EUR s DPH |
| DFB0507/25 | CWS Slovensko s.r.o | 15.10.2025 | 52,77 EUR s DPH |
| DFB0510/25 | REVITRYS s.r.o. | 16.10.2025 | 461,25 EUR s DPH |
| DFB0514/25 | MABONEX Slovakia,s.r.o | 20.10.2025 | 234,44 EUR s DPH |
| DFB0512/25 | MABONEX Slovakia,s.r.o | 17.10.2025 | 544,51 EUR s DPH |
| DFB0505/25 | SaveFin, s. r. o. | 15.10.2025 | 420,66 EUR s DPH |
| DFB0511/25 | AU - STAV, s.r.o | 17.10.2025 | 1 007,37 EUR s DPH |
| DFB0504/25 | EDUWELL s. r. o. | 15.10.2025 | 650,00 EUR s DPH |
| DFB0490/25 | Slovak Telekom, a.s. | 8.10.2025 | 9,89 EUR s DPH |
| DFB0488/25 | Slovak Telekom, a.s. | 8.10.2025 | 16,91 EUR s DPH |
| DFB0487/25 | Slovak Telekom, a.s. | 8.10.2025 | 58,51 EUR s DPH |
| DFB0489/25 | Slovak Telekom, a.s. | 8.10.2025 | 26,05 EUR s DPH |
| DFB0491/25 | Slovak Telekom, a.s. | 8.10.2025 | 4,99 EUR s DPH |
| DFB0503/25 | SEKO Trenčín s.r.o. | 15.10.2025 | 118,50 EUR s DPH |
| DFB0496/25 | POOLMAX | 9.10.2025 | 136,90 EUR s DPH |
| DFB0500/25 | RM Gastro - JAZ s.r.o. | 13.10.2025 | 202,95 EUR s DPH |
| DFB0502/25 | Dolphin Central Europe, s.r.o. | 13.10.2025 | 95,76 EUR s DPH |
