Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/25 | KAMIKO - HYGIENE s.r.o. | 3.12.2025 | 307,08 EUR s DPH |
| DFB0485/25 | MVM CEEnergy Slovakia s.r.o. | 3.12.2025 | 1 193,00 EUR s DPH |
| DFB0484/25 | Penam Slovakia , a.s. | 3.12.2025 | 311,28 EUR s DPH |
| DFB0482/25 | BEXPO s.r.o. | 3.12.2025 | 91,79 EUR s DPH |
| DFB0478/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.12.2025 | 202,66 EUR s DPH |
| DFB0477/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.12.2025 | 179,58 EUR s DPH |
| DFB0479/25 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 3.12.2025 | 320,42 EUR s DPH |
| DFB0480/25 | Komínsystém s.r.o. | 3.12.2025 | 184,50 EUR s DPH |
| DFB0483/25 | Osobnyudaj.sk - TN, s.r.o. | 3.12.2025 | 55,20 EUR s DPH |
| DFB0486/25 | RM GastroJAZ s.r.o. | 3.12.2025 | 85,83 EUR s DPH |
| DFB0473/25 | Penam Slovakia , a.s. | 28.11.2025 | 288,20 EUR s DPH |
| DFB0474/25 | Mabonex | 28.11.2025 | 1 269,06 EUR s DPH |
| DFB0475/25 | Halimex | 28.11.2025 | 331,79 EUR s DPH |
| DFB0476/25 | Poľnohospodárske družstvo Bošáca | 28.11.2025 | 421,65 EUR s DPH |
| DFB0468/25 | Maliarstvo Oprchal Jozef | 26.11.2025 | 6 292,70 EUR s DPH |
| DFB0472/25 | RM GastroJAZ s.r.o. | 26.11.2025 | 160,90 EUR s DPH |
| DFB0470/25 | A-RD ENERGY, s.r.o. | 26.11.2025 | 497,52 EUR s DPH |
| DFB0469/25 | A-RD ENERGY, s.r.o. | 26.11.2025 | 486,34 EUR s DPH |
| DFB0467/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 26.11.2025 | 190,00 EUR s DPH |
| DFB0471/25 | Pens.com | 26.11.2025 | 398,50 EUR s DPH |
