Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/25 | UP DÉJEUNER s.r.o. | 3.2.2025 | -2 816,12 EUR s DPH |
| DFB0086/25 | UP DÉJEUNER s.r.o. | 3.3.2025 | 3 134,62 EUR s DPH |
| DFB0059/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 46,47 EUR s DPH |
| DFB0058/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 690,98 EUR s DPH |
| DFB0057/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 172,96 EUR s DPH |
| DFB0056/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 462,79 EUR s DPH |
| DFB0055/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 279,36 EUR s DPH |
| DFB0054/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 1 970,60 EUR s DPH |
| DFB0061/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 121,80 EUR s DPH |
| DFB0060/25 | MABONEX SLOVAKIA s.r.o. | 24.2.2025 | 264,14 EUR s DPH |
| DFB0062/25 | Ivan Jánošík ml. | 24.2.2025 | 179,20 EUR s DPH |
| DFB0063/25 | PENAM SLOVAKIA, a.s. | 26.2.2025 | 646,82 EUR s DPH |
| DFB0052/25 | OBIM s.r.o. | 21.2.2025 | 1 707,17 EUR s DPH |
| DFB0053/25 | WELA - Porcelán s r.o. | 21.2.2025 | 145,90 EUR s DPH |
| DFB0045/25 | Radovan Malec - EMERHAS | 17.2.2025 | 444,15 EUR s DPH |
| DFB0046/25 | Radovan Malec - EMERHAS | 17.2.2025 | 324,72 EUR s DPH |
| DFB0044/25 | Trenčianske vodárne a kanalizácie a.s. | 13.2.2025 | 3 470,10 EUR s DPH |
| DFB0050/25 | Ryba Žilina spol. s r.o. | 17.2.2025 | 233,65 EUR s DPH |
| DFB0048/25 | Falco, s.r.o. | 17.2.2025 | 1 720,27 EUR s DPH |
| DFB0051/25 | ESPIK Group s.r.o. | 17.2.2025 | 43,20 EUR s DPH |
