Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
