Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/25 | SOBER, s.r.o. | 24.6.2025 | 1 100,00 EUR s DPH |
| DFB0310/25 | CLEAN TONERY, s.r.o. | 23.6.2025 | 860,00 EUR s DPH |
| DFB0304/25 | CWS Slovensko s.r.o | 19.6.2025 | 96,92 EUR s DPH |
| DFB0303/25 | CWS Slovensko s.r.o | 19.6.2025 | 52,77 EUR s DPH |
| DFB0309/25 | Dolphin Central Europe, s.r.o. | 23.6.2025 | 81,03 EUR s DPH |
| DFB0305/25 | Terapeutické buldočky | 19.6.2025 | 41,90 EUR s DPH |
| DFB0313/25 | MABONEX Slovakia,s.r.o | 25.6.2025 | 16,62 EUR s DPH |
| DFB0308/25 | MABONEX Slovakia,s.r.o | 23.6.2025 | 193,80 EUR s DPH |
| DFB0307/25 | MABONEX Slovakia,s.r.o | 23.6.2025 | 255,02 EUR s DPH |
| DFB0312/25 | Andrea Móderova - UNIPAP | 24.6.2025 | 52,03 EUR s DPH |
| DFB0306/25 | DOBROTA Trenčín, s.r.o. | 20.6.2025 | 199,68 EUR s DPH |
| DFB0300/25 | Bytový textil Škodák a.s. | 18.6.2025 | 415,00 EUR s DPH |
| DFB0301/25 | JANEK s.r.o | 18.6.2025 | 78,54 EUR s DPH |
| DFB0295/25 | BETRIX s.r.o. | 13.6.2025 | 267,23 EUR s DPH |
| DFB0297/25 | MABONEX Slovakia,s.r.o | 16.6.2025 | 163,47 EUR s DPH |
| DFB0298/25 | MABONEX Slovakia,s.r.o | 16.6.2025 | 409,59 EUR s DPH |
| DFB0299/25 | RM Gastro - JAZ s.r.o. | 18.6.2025 | 107,01 EUR s DPH |
| DFB0296/25 | Martin Ďurikovič | 16.6.2025 | 698,20 EUR s DPH |
| DFB0302/25 | PRODO s.r.o. | 19.6.2025 | 41,33 EUR s DPH |
| DFB0284/25 | artOm - Umelci života | 5.6.2025 | 300,00 EUR s DPH |
