Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/25 | MABONEX SLOVAKIA | 20.10.2025 | 448,21 EUR s DPH |
| DFB0352/25 | Roman Laco - ROADA | 20.10.2025 | 1 029,76 EUR s DPH |
| DFB0354/25 | Mäsovýroba Hôrka s.r.o. | 20.10.2025 | 125,30 EUR s DPH |
| DFB0353/25 | Homolka s.r.o. | 20.10.2025 | 303,55 EUR s DPH |
| DFB0346/25 | MABONEX SLOVAKIA | 15.10.2025 | 226,94 EUR s DPH |
| DFB0347/25 | MABONEX SLOVAKIA | 15.10.2025 | 285,76 EUR s DPH |
| DFB0348/25 | OMES s.r.o. | 15.10.2025 | 1 027,05 EUR s DPH |
| DFB0345/25 | GASTRO STAR, s.r.o. | 14.10.2025 | 284,58 EUR s DPH |
| DFB0341/25 | VEHOX s.r.o. | 14.10.2025 | 254,12 EUR s DPH |
| DFB0340/25 | GC TECH Ing. Peter Gerši | 14.10.2025 | 97,43 EUR s DPH |
| DFB0344/25 | Mäsovýroba Hôrka s.r.o. | 14.10.2025 | 432,02 EUR s DPH |
| DFB0339/25 | Homolka s.r.o. | 13.10.2025 | 247,13 EUR s DPH |
| DFB0342/25 | Promys soft s.r.o. | 14.10.2025 | 110,70 EUR s DPH |
| DFB0343/25 | Promys soft s.r.o. | 14.10.2025 | 214,02 EUR s DPH |
| DFB0331/25 | MVM CEEnergy Slovakia s.r.o. | 6.10.2025 | 588,00 EUR s DPH |
| DFB0338/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 115,34 EUR s DPH |
| DFB0334/25 | Slov.plyn.priemysel,a.s. | 6.10.2025 | 1 677,00 EUR s DPH |
| DFB0335/25 | Slov.plyn.priemysel,a.s. | 6.10.2025 | 67,00 EUR s DPH |
| DFB0336/25 | COM - PA s.r.o. | 8.10.2025 | 39,50 EUR s DPH |
| DFB0332/25 | MABONEX SLOVAKIA | 6.10.2025 | 87,28 EUR s DPH |
