Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/25 | VEHOX s.r.o. | 24.11.2025 | 202,10 EUR s DPH |
| DFB0407/25 | LINOTEX s.r.o. | 25.11.2025 | 137,46 EUR s DPH |
| DFB0408/25 | Dudinský Karol-odevy KADO | 26.11.2025 | 330,96 EUR s DPH |
| DFB0410/25 | MABONEX SLOVAKIA | 26.11.2025 | 498,81 EUR s DPH |
| DFB0409/25 | MABONEX SLOVAKIA | 27.11.2025 | 42,95 EUR s DPH |
| DFB0411/25 | MABONEX SLOVAKIA | 26.11.2025 | 216,37 EUR s DPH |
| DFB0405/25 | Homolka s.r.o. | 24.11.2025 | 285,85 EUR s DPH |
| DFB0403/25 | Mäsovýroba Hôrka s.r.o. | 20.11.2025 | 318,50 EUR s DPH |
| DFB0404/25 | Juraj Chlebana | 21.11.2025 | 173,18 EUR s DPH |
| DFB0398/25 | OMES s.r.o. | 19.11.2025 | 467,40 EUR s DPH |
| DFB0402/25 | MABONEX SLOVAKIA | 19.11.2025 | 22,66 EUR s DPH |
| DFB0401/25 | MABONEX SLOVAKIA | 19.11.2025 | 233,36 EUR s DPH |
| DFB0400/25 | MABONEX SLOVAKIA | 19.11.2025 | 598,00 EUR s DPH |
| DFB0399/25 | OMES s.r.o. | 19.11.2025 | 467,40 EUR s DPH |
| DFB0396/25 | Ľubomír Regeci - PartnerShop | 19.11.2025 | 31,91 EUR s DPH |
| DFB0394/25 | VEHOX s.r.o. | 14.11.2025 | 175,20 EUR s DPH |
| DFB0397/25 | Slovnaft Benzinol a.s. | 18.11.2025 | 38,15 EUR s DPH |
| DFB0395/25 | Roman Laco - ROADA | 17.11.2025 | 940,70 EUR s DPH |
| DFB0390/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 121,12 EUR s DPH |
| DFB0392/25 | Tatra akadémia | 12.11.2025 | 1 200,00 EUR s DPH |
