Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/25 | Ivan Jánošík | 26.6.2025 | 349,10 EUR s DPH |
| DFB0210/25 | COM - PA s.r.o. | 27.6.2025 | 350,80 EUR s DPH |
| DFB0209/25 | Mäsovýroba Hôrka s.r.o. | 27.6.2025 | 176,56 EUR s DPH |
| DFB0207/25 | Mäsovýroba Hôrka s.r.o. | 26.6.2025 | 321,66 EUR s DPH |
| DFB0208/25 | Homolka s.r.o. | 26.6.2025 | 248,26 EUR s DPH |
| DFB0200/25 | Andrej Miklátek | 20.6.2025 | 2 020,00 EUR s DPH |
| DFB0201/25 | Roman Laco - ROADA | 20.6.2025 | 1 670,85 EUR s DPH |
| DFB0199/25 | VEHOX s.r.o. | 20.6.2025 | 150,13 EUR s DPH |
| DFB0196/25 | MABONEX SLOVAKIA | 17.6.2025 | 973,47 EUR s DPH |
| DFB0198/25 | Slovnaft Benzinol a.s. | 17.6.2025 | 37,64 EUR s DPH |
| DFB0197/25 | VEHOX s.r.o. | 17.6.2025 | 193,58 EUR s DPH |
| DFB0195/25 | GASTRO STAR, s.r.o. | 12.6.2025 | 448,15 EUR s DPH |
| DFB0193/25 | Homolka s.r.o. | 10.6.2025 | 399,45 EUR s DPH |
| DFB0194/25 | Mäsovýroba Hôrka s.r.o. | 10.6.2025 | 294,17 EUR s DPH |
| DFB0192/25 | Promys soft s.r.o. | 11.6.2025 | 15,99 EUR s DPH |
| DFB0187/25 | MABONEX SLOVAKIA | 11.6.2025 | 1 409,19 EUR s DPH |
| DFB0189/25 | Slov.plyn.priemysel,a.s. | 11.6.2025 | 1 677,00 EUR s DPH |
| DFB0184/25 | Marius Pedersen | 11.6.2025 | 39,67 EUR s DPH |
| DFB0190/25 | Slov.plyn.priemysel,a.s. | 11.6.2025 | 67,00 EUR s DPH |
| DFB0191/25 | VEHOX s.r.o. | 11.6.2025 | 226,83 EUR s DPH |
