Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0450/25 | RM GastroJAZ s.r.o. | 17.11.2025 | 106,27 EUR s DPH |
| DFB0452/25 | CUBO SHOP, Roman a Tomáš Kubo | 17.11.2025 | 867,52 EUR s DPH |
| DFB0453/25 | SORAL medical s.r.o. | 17.11.2025 | 154,00 EUR s DPH |
| DFB0445/25 | Slovenská pošta | 11.11.2025 | 18,90 EUR s DPH |
| DFB0447/25 | Halimex | 12.11.2025 | 717,09 EUR s DPH |
| DFB0446/25 | Poľnohospodárske družstvo Bošáca | 12.11.2025 | 353,95 EUR s DPH |
| DFB0379/25 | TriCare s. r. o. | 7.10.2025 | 10 990,00 EUR s DPH |
| DFB0440/25 | INTA s.r.o. | 6.11.2025 | 33,21 EUR s DPH |
| DFB0441/25 | Slovak Telekom, a.s. | 7.11.2025 | 51,19 EUR s DPH |
| DFB0444/25 | Slov. plyn. priemysel | 7.11.2025 | 1 147,72 EUR s DPH |
| DFB0443/25 | CUBO SHOP, Roman a Tomáš Kubo | 7.11.2025 | 39,98 EUR s DPH |
| DFB0442/25 | ASANA-Služby DDD | 7.11.2025 | 307,50 EUR s DPH |
| DFB0435/25 | Penam Slovakia , a.s. | 5.11.2025 | 460,43 EUR s DPH |
| DFB0438/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.11.2025 | 323,49 EUR s DPH |
| DFB0437/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.11.2025 | 368,05 EUR s DPH |
| DFB0436/25 | Mabonex | 5.11.2025 | 3 883,17 EUR s DPH |
| DFB0439/25 | PN print s.r.o. | 5.11.2025 | 46,74 EUR s DPH |
| DFB0424/25 | MVM CEEnergy Slovakia s.r.o. | 4.11.2025 | 1 193,00 EUR s DPH |
