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