Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0471/25 | Pens.com | 26.11.2025 | 398,50 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 |
| DFB0465/25 | Mabonex | 24.11.2025 | 3 095,94 EUR s DPH |
| DFB0462/25 | Poľnohospodárske družstvo Bošáca | 24.11.2025 | 802,95 EUR s DPH |
| DFB0461/25 | Halimex | 24.11.2025 | 585,33 EUR s DPH |
| DFB0463/25 | Poľnohospodárske družstvo Bošáca | 24.11.2025 | 625,40 EUR s DPH |
| DFB0464/25 | Poľnohospodárske družstvo Bošáca | 24.11.2025 | 36,75 EUR s DPH |
| DFB0466/25 | CLASSIC spol. s r.o. | 24.11.2025 | 405,90 EUR s DPH |
| DFB0460/25 | LUMAX, s. r. o. | 19.11.2025 | 114,88 EUR s DPH |
| DFB0459/25 | KOVO, s.r.o. | 19.11.2025 | 390,10 EUR s DPH |
| DFB0458/25 | AJ Produkty a.s. | 18.11.2025 | 239,85 EUR s DPH |
| DFB0457/25 | Slovenská komora sestier a pôrodných asistentiek | 18.11.2025 | 270,00 EUR s DPH |
| DFB0456/25 | Orange Slovensko, a.s. | 18.11.2025 | 112,61 EUR s DPH |
| DFB0451/25 | B&H Company s.r.o. | 17.11.2025 | 238,62 EUR s DPH |
| DFB0455/25 | MVM CEEnergy Slovakia s.r.o. | 17.11.2025 | 188,35 EUR s DPH |
| DFB0449/25 | Holý Peter | 17.11.2025 | 430,00 EUR s DPH |
| DFB0448/25 | Penam Slovakia , a.s. | 17.11.2025 | 225,75 EUR s DPH |
| DFB0454/25 | Profi Activity s. r. o. | 17.11.2025 | 300,00 EUR s DPH |
