Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0456/25 | VEHOX s.r.o. | 29.12.2025 | 391,08 EUR s DPH |
| DFB0458/25 | FIBEZ s.r.o. | 30.12.2025 | 98,40 EUR s DPH |
| DFB0454/25 | FIBEZ s.r.o. | 30.12.2025 | 36,90 EUR s DPH |
| DFB0451/25 | Slovnaft Benzinol a.s. | 17.12.2025 | 153,79 EUR s DPH |
| DFB0462/25 | MABONEX SLOVAKIA | 29.12.2025 | 604,65 EUR s DPH |
| DFB0461/25 | MABONEX SLOVAKIA | 30.12.2025 | 66,52 EUR s DPH |
| DFB0460/25 | MABONEX SLOVAKIA | 29.12.2025 | 22,49 EUR s DPH |
| DFB0459/25 | MABONEX SLOVAKIA | 29.12.2025 | 30,63 EUR s DPH |
| DFB0453/25 | tn TEL,s.r.o. | 30.12.2025 | 288,13 EUR s DPH |
| DFB0457/25 | Homolka s.r.o. | 29.12.2025 | 387,20 EUR s DPH |
| DFB0455/25 | Mäsovýroba Hôrka s.r.o. | 29.12.2025 | 474,01 EUR s DPH |
| DFB0452/25 | Mäsovýroba Hôrka s.r.o. | 22.12.2025 | 309,86 EUR s DPH |
| DFB0449/25 | BKS Úspech, s.r.o. | 19.12.2025 | 738,00 EUR s DPH |
| DFB0450/25 | OMES s.r.o. | 19.12.2025 | 1 070,10 EUR s DPH |
| DFB0443/25 | Ivan Balaj - STYLIO | 17.12.2025 | 1 210,00 EUR s DPH |
| DFB0448/25 | VEHOX s.r.o. | 19.12.2025 | 157,08 EUR s DPH |
| DFB0446/25 | MABONEX SLOVAKIA | 17.12.2025 | 2 608,96 EUR s DPH |
| DFB0444/25 | MABONEX SLOVAKIA | 17.12.2025 | 22,49 EUR s DPH |
| DFB0445/25 | MABONEX SLOVAKIA | 17.12.2025 | 65,16 EUR s DPH |
| DFB0442/25 | OTIS Výťahy | 17.12.2025 | 201,33 EUR s DPH |
