Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/25 | RACIO EDUCATION SLOVAKIA, s.r.o. | 14.11.2025 | 65,00 EUR s DPH |
| DFB0365/25 | Slovak Telekom, a.s. | 4.11.2025 | 9,35 EUR s DPH |
| DFB0364/25 | Slovak Telekom, a.s. | 4.11.2025 | 7,16 EUR s DPH |
| DFB0368/25 | Slovak Telekom, a.s. | 4.11.2025 | 34,16 EUR s DPH |
| DFB0376/25 | Slov.plyn.priemysel,a.s. | 6.11.2025 | 1 677,00 EUR s DPH |
| DFB0375/25 | Slov.plyn.priemysel,a.s. | 6.11.2025 | 67,00 EUR s DPH |
| DFB0366/25 | Slovak Telekom, a.s. | 4.11.2025 | 12,89 EUR s DPH |
| DFB0373/25 | MABONEX SLOVAKIA | 6.11.2025 | 326,88 EUR s DPH |
| DFB0362/25 | Mäsovýroba Hôrka s.r.o. | 31.10.2025 | 509,97 EUR s DPH |
| DFB0383/25 | MABONEX SLOVAKIA | 7.11.2025 | 44,17 EUR s DPH |
| DFB0374/25 | MABONEX SLOVAKIA | 6.11.2025 | 324,95 EUR s DPH |
| DFB0377/25 | Nitram, s.r.o. | 7.11.2025 | 60,00 EUR s DPH |
| DFB0363/25 | Homolka s.r.o. | 31.10.2025 | 464,74 EUR s DPH |
| DFB0367/25 | PROGMA Trenčín | 4.11.2025 | 2 533,12 EUR s DPH |
| DFB0358/25 | Ľubomír Regeci - PartnerShop | 31.10.2025 | 129,95 EUR s DPH |
| DFB0357/25 | COM - PA s.r.o. | 29.10.2025 | 22,90 EUR s DPH |
| DFB0350/25 | VEHOX s.r.o. | 20.10.2025 | 163,32 EUR s DPH |
| DFB0351/25 | Slovnaft Benzinol a.s. | 20.10.2025 | 64,66 EUR s DPH |
| DFB0356/25 | PROGMA Trenčín | 22.10.2025 | 172,80 EUR s DPH |
| DFB0355/25 | Uniontex trade | 22.10.2025 | 299,63 EUR s DPH |
