Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0393/25 | Dudinský Karol-odevy KADO | 13.11.2025 | 142,24 EUR s DPH |
| DFK0001/25 | IB projekt, s. r. o. | 6.10.2025 | 25 000,00 EUR s DPH |
| DFB0391/25 | Regionálna vodárenská spoločnosť Vlára-Váh | 12.11.2025 | 432,52 EUR s DPH |
| DFB0389/25 | MABONEX SLOVAKIA | 12.11.2025 | 23,56 EUR s DPH |
| DFB0384/25 | COM - PA s.r.o. | 11.11.2025 | 377,70 EUR s DPH |
| DFB0385/25 | Mäsovýroba Hôrka s.r.o. | 11.11.2025 | 415,59 EUR s DPH |
| DFB0387/25 | GASTRO STAR, s.r.o. | 11.11.2025 | 315,29 EUR s DPH |
| DFB0386/25 | Homolka s.r.o. | 11.11.2025 | 294,34 EUR s DPH |
| DFB0388/25 | Bludovický Svatý Ján s. r. o. | 11.11.2025 | 426,40 EUR s DPH |
