Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 4 195,57 EUR s DPH |
| DFB0296/25 | ESPIK Group s.r.o. | 5.9.2025 | 35,67 EUR s DPH |
| DFB0310/25 | UP DÉJEUNER s.r.o. | 21.8.2025 | 3 319,62 EUR s DPH |
| DFB0267/25 | Radovan Malec - EMERHAS | 23.7.2025 | 499,38 EUR s DPH |
| DFB0295/25 | B2B Partner s.r.o. | 11.8.2025 | 370,23 EUR s DPH |
| DFB0300/25 | PENAM SLOVAKIA, a.s. | 12.8.2025 | 670,96 EUR s DPH |
| DFB0303/25 | Falco, s.r.o. | 15.8.2025 | 1 744,74 EUR s DPH |
| DFB0293/25 | MAJSTER PAPIER, s.r.o. | 8.8.2025 | 8 872,79 EUR s DPH |
| DFB0306/25 | MABONEX SLOVAKIA s.r.o. | 19.8.2025 | 182,46 EUR s DPH |
| DFB0305/25 | MABONEX SLOVAKIA s.r.o. | 19.8.2025 | 570,11 EUR s DPH |
| DFB0304/25 | MABONEX SLOVAKIA s.r.o. | 19.8.2025 | 213,30 EUR s DPH |
| DFB0309/25 | MABONEX SLOVAKIA s.r.o. | 19.8.2025 | 1 776,97 EUR s DPH |
| DFB0308/25 | MABONEX SLOVAKIA s.r.o. | 19.8.2025 | 107,18 EUR s DPH |
| DFB0307/25 | MABONEX SLOVAKIA s.r.o. | 19.8.2025 | 849,28 EUR s DPH |
| DFB0302/25 | OBIM s.r.o. | 15.8.2025 | 1 507,00 EUR s DPH |
| DFB0284/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 588,12 EUR s DPH |
| DFB0279/25 | ESPIK Group s.r.o. | 31.7.2025 | 60,89 EUR s DPH |
| DFB0283/25 | ELEROZ s. r. o. | 2.8.2025 | 5 874,00 EUR s DPH |
| DFB0273/25 | Falco, s.r.o. | 31.7.2025 | 1 726,76 EUR s DPH |
| DFB0274/25 | FIBEZ, s.r.o. | 31.7.2025 | 36,90 EUR s DPH |
