Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 1 236,16 EUR s DPH |
| DFB0241/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 2 207,37 EUR s DPH |
| DFB0239/25 | MABONEX SLOVAKIA s.r.o. | 27.6.2025 | 224,06 EUR s DPH |
| DFB0238/25 | MABONEX SLOVAKIA s.r.o. | 27.6.2025 | 1 144,16 EUR s DPH |
| DFB0245/25 | 3E REALITY s.r.o. | 2.7.2025 | 179,00 EUR s DPH |
| DFB0230/25 | SEKO Trenčín, s.r.o. | 30.6.2025 | 167,80 EUR s DPH |
| DFB0229/25 | SEKO Trenčín, s.r.o. | 27.6.2025 | 125,45 EUR s DPH |
| DFB0247/25 | OBIM s.r.o. | 2.7.2025 | 1 387,43 EUR s DPH |
| DFB0253/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 4 049,21 EUR s DPH |
| DFB0236/25 | UP DÉJEUNER s.r.o. | 19.6.2025 | 2 071,03 EUR s DPH |
| DFB0216/25 | ELOPS, s.r.o. | 12.6.2025 | 140,00 EUR s DPH |
| DFB0215/25 | ELOPS, s.r.o. | 10.6.2025 | 890,00 EUR s DPH |
| DFB0213/25 | ELOPS, s.r.o. | 9.6.2025 | 1 790,00 EUR s DPH |
| DFB0218/25 | OBIM s.r.o. | 13.6.2025 | 1 357,13 EUR s DPH |
| DFB0222/25 | MABONEX SLOVAKIA s.r.o. | 19.6.2025 | 229,06 EUR s DPH |
| DFB0223/25 | MABONEX SLOVAKIA s.r.o. | 19.6.2025 | 1 217,42 EUR s DPH |
| DFB0224/25 | MABONEX SLOVAKIA s.r.o. | 19.7.2025 | 475,92 EUR s DPH |
| DFB0226/25 | MABONEX SLOVAKIA s.r.o. | 19.6.2025 | 2 014,28 EUR s DPH |
| DFB0225/25 | MABONEX SLOVAKIA s.r.o. | 19.6.2025 | 208,92 EUR s DPH |
| DFB0220/25 | Ryba Žilina spol. s r.o. | 17.6.2025 | 175,22 EUR s DPH |
