Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
