Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0223/25 | MABONEX SLOVAKIA s.r.o. | 19.6.2025 | 1 217,42 EUR s DPH |
| DFB0222/25 | MABONEX SLOVAKIA s.r.o. | 19.6.2025 | 229,06 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 |
| DFB0214/25 | RM GASTRO - JAZ s.r.o. | 10.6.2025 | 1 680,43 EUR s DPH |
| DFB0221/25 | Roman Zicháček | 19.6.2025 | 3 763,50 EUR s DPH |
| DFB0219/25 | Falco, s.r.o. | 16.6.2025 | 1 722,58 EUR s DPH |
| DFB0217/25 | PENAM SLOVAKIA, a.s. | 12.6.2025 | 586,21 EUR s DPH |
| DFB0207/25 | Promys soft, s.r.o. | 7.6.2025 | 19,68 EUR s DPH |
| DFB0190/25 | OBIM s.r.o. | 2.6.2025 | 1 513,06 EUR s DPH |
| DFB0191/25 | Daneggs, s. r. o. | 2.6.2025 | 349,86 EUR s DPH |
| DFB0210/25 | Benedikt Procházka - PROBE | 6.6.2025 | 255,47 EUR s DPH |
| DFB0209/25 | Trenčianske vodárne a kanalizácie a.s. | 9.6.2025 | 3 476,58 EUR s DPH |
