Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/25 | A-RD ENERGY, s.r.o. | 3.9.2025 | 498,33 EUR s DPH |
| DFB0341/25 | Osobnyudaj.sk - TN, s.r.o. | 3.9.2025 | 55,20 EUR s DPH |
| DFB0330/25 | HAKA s.r.o. | 28.8.2025 | 154,96 EUR s DPH |
| DFB0328/25 | Penam Slovakia , a.s. | 27.8.2025 | 301,77 EUR s DPH |
| DFB0329/25 | Patrik Mihala | 27.8.2025 | 3 417,45 EUR s DPH |
| DFB0324/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0323/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0322/25 | Orange Slovensko, a.s. | 26.8.2025 | 17,43 EUR s DPH |
| DFB0315/25 | ELUSIA s.r.o. | 26.8.2025 | 377,00 EUR s DPH |
| DFB0314/25 | KAMIKO - HYGIENE s.r.o. | 26.8.2025 | 219,75 EUR s DPH |
| DFB0327/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0326/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0325/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0313/25 | CUBO SHOP, Roman a Tomáš Kubo | 26.8.2025 | 422,51 EUR s DPH |
| DFB0319/25 | Mabonex | 26.8.2025 | 3 645,64 EUR s DPH |
| DFB0321/25 | CUBO SHOP, Roman a Tomáš Kubo | 26.8.2025 | 49,20 EUR s DPH |
| DFB0317/25 | Poľnohospodárske družstvo Bošáca | 26.8.2025 | 42,00 EUR s DPH |
| DFB0316/25 | Halimex | 26.8.2025 | 665,82 EUR s DPH |
| DFB0320/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 26.8.2025 | 105,00 EUR s DPH |
| DFB0318/25 | Poľnohospodárske družstvo Bošáca | 26.8.2025 | 674,15 EUR s DPH |
