Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0502/25 | BKS Úspech, s.r.o. | 12.12.2025 | 150,06 EUR s DPH |
| DFB0500/25 | Slovenská pošta | 11.12.2025 | 23,60 EUR s DPH |
| DFB0499/25 | Halimex | 11.12.2025 | 741,97 EUR s DPH |
| DFB0505/25 | Hodulíková Alena | 12.12.2025 | 80,14 EUR s DPH |
| DFB0504/25 | Poľnohospodárske družstvo Bošáca | 12.12.2025 | 603,05 EUR s DPH |
| DFB0497/25 | Ing. Miloš Kment | 9.12.2025 | 40,00 EUR s DPH |
| DFB0498/25 | Slov. plyn. priemysel | 9.12.2025 | 4 408,00 EUR s DPH |
| DFB0492/25 | INTA s.r.o. | 8.12.2025 | 33,21 EUR s DPH |
| DFB0489/25 | Výťahy PN s. r. o. | 5.12.2025 | 86,10 EUR s DPH |
| DFB0490/25 | Slovak Telekom, a.s. | 5.12.2025 | 49,46 EUR s DPH |
| DFB0491/25 | LUDOPRINT Peter Macko | 5.12.2025 | 660,62 EUR s DPH |
| DFB0494/25 | Slov. plyn. priemysel | 8.12.2025 | 1 225,78 EUR s DPH |
| DFB0488/25 | Mapros s.r.o. | 5.12.2025 | 147,60 EUR s DPH |
| DFB0495/25 | Mabonex | 8.12.2025 | 2 808,08 EUR s DPH |
| DFB0496/25 | Patrik Podušel-SANIELIT | 8.12.2025 | 240,00 EUR s DPH |
| DFB0493/25 | Poľnohospodárske družstvo Bošáca | 8.12.2025 | 495,30 EUR s DPH |
| 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 |
| DFB0482/25 | BEXPO s.r.o. | 3.12.2025 | 91,79 EUR s DPH |
| DFB0484/25 | Penam Slovakia , a.s. | 3.12.2025 | 311,28 EUR s DPH |
