Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/25 | MABONEX SLOVAKIA s.r.o. | 6.10.2025 | 1 487,21 EUR s DPH |
| DFB0358/25 | BYTAS s.r.o. | 29.9.2025 | 115,08 EUR s DPH |
| DFB0363/25 | Igor Matlák, servis chlad.a mraz.techniky | 30.9.2025 | 370,00 EUR s DPH |
| DFB0354/25 | SEKO Trenčín, s.r.o. | 29.9.2025 | 81,00 EUR s DPH |
| DFB0355/25 | SEKO Trenčín, s.r.o. | 29.9.2025 | 190,60 EUR s DPH |
| DFB0368/25 | OBIM s.r.o. | 6.10.2025 | 1 551,85 EUR s DPH |
| DFB0365/25 | Daneggs, s. r. o. | 2.10.2025 | 314,16 EUR s DPH |
| DFB0328/25 | PENAM SLOVAKIA, a.s. | 3.9.2025 | 543,95 EUR s DPH |
| DFB0342/25 | ELEROZ s. r. o. | 11.9.2025 | 693,00 EUR s DPH |
| DFB0330/25 | ESPIK Group s.r.o. | 3.9.2025 | 48,71 EUR s DPH |
| DFB0343/25 | PENAM SLOVAKIA, a.s. | 12.9.2025 | 528,95 EUR s DPH |
| DFB0331/25 | Schindler Výťahy a eskal. | 3.9.2025 | 81,18 EUR s DPH |
| DFB0351/25 | Falco, s.r.o. | 16.9.2025 | 1 905,84 EUR s DPH |
| DFB0333/25 | Slovak Telecom, a.s. | 5.9.2025 | 111,60 EUR s DPH |
| DFB0329/25 | Slovak Telecom, a.s. | 3.9.2025 | 51,51 EUR s DPH |
| DFB0327/25 | MABONEX SLOVAKIA s.r.o. | 3.9.2025 | 68,84 EUR s DPH |
| DFB0350/25 | Ryba Žilina spol. s r.o. | 16.9.2025 | 117,10 EUR s DPH |
| DFB0345/25 | Ryba Žilina spol. s r.o. | 12.9.2025 | 187,28 EUR s DPH |
| DFB0348/25 | MABONEX SLOVAKIA s.r.o. | 12.9.2025 | 724,78 EUR s DPH |
| DFB0346/25 | MABONEX SLOVAKIA s.r.o. | 12.9.2025 | 2 027,12 EUR s DPH |
