Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0360/25 | Penam Slovakia , a.s. | 16.9.2025 | 233,84 EUR s DPH |
| DFB0357/25 | PRO-NIK s.r.o. | 11.9.2025 | 222,00 EUR s DPH |
| DFB0353/25 | Slovenská pošta | 10.9.2025 | 77,30 EUR s DPH |
| DFB0356/25 | UNIZDRAV Prešov s.r.o. | 11.9.2025 | 493,60 EUR s DPH |
| DFB0355/25 | Lyreco CE, SE | 10.9.2025 | 291,88 EUR s DPH |
| DFB0352/25 | Slov. plyn. priemysel | 8.9.2025 | 74,70 EUR s DPH |
| DFB0354/25 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 10.9.2025 | 88,56 EUR s DPH |
| DFB0359/25 | Halimex | 16.9.2025 | 617,71 EUR s DPH |
| DFB0362/25 | Poľnohospodárske družstvo Bošáca | 16.9.2025 | 559,35 EUR s DPH |
| DFB0361/25 | Poľnohospodárske družstvo Bošáca | 16.9.2025 | 455,60 EUR s DPH |
| DFB0358/25 | ARJO-HUMANIC SK s.r.o. | 11.9.2025 | 890,00 EUR s DPH |
| DFB0344/25 | Penam Slovakia , a.s. | 4.9.2025 | 277,97 EUR s DPH |
| DFB0351/25 | NO. 2 s. r. o. | 5.9.2025 | 500,00 EUR s DPH |
| DFB0350/25 | NO. 2 s. r. o. | 5.9.2025 | 2 864,40 EUR s DPH |
| DFB0349/25 | NO. 2 s. r. o. | 5.9.2025 | 2 115,60 EUR s DPH |
| DFB0348/25 | Slovak Telekom, a.s. | 5.9.2025 | 49,80 EUR s DPH |
| DFB0347/25 | Slovak Telekom, a.s. | 5.9.2025 | 2,00 EUR s DPH |
| DFB0345/25 | Mabonex | 4.9.2025 | 3 503,50 EUR s DPH |
| DFB0331/25 | MVM CEEnergy Slovakia s.r.o. | 3.9.2025 | 1 193,00 EUR s DPH |
| DFB0337/25 | Výťahy PN s. r. o. | 3.9.2025 | 86,10 EUR s DPH |
