Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/25 | Jumäs Trade s.r.o. | 17.1.2025 | 877,59 EUR s DPH |
| DFB0042/25 | MABONEX Slovakia s.r.o. | 12.2.2025 | 858,00 EUR s DPH |
| DFB0020/25 | Jumäs Trade s.r.o. | 31.1.2025 | 966,35 EUR s DPH |
| DFB0041/25 | MABONEX Slovakia s.r.o. | 12.2.2025 | 57,17 EUR s DPH |
| DFB0040/25 | MABONEX Slovakia s.r.o. | 12.2.2025 | 243,90 EUR s DPH |
| DFB0038/25 | Jumäs Trade s.r.o. | 11.2.2025 | 530,19 EUR s DPH |
| DFB0027/25 | RM GASTRO - JAZ s.r.o. | 4.2.2025 | 109,61 EUR s DPH |
| DFB0033/25 | MABONEX Slovakia s.r.o. | 5.2.2025 | 983,36 EUR s DPH |
| DFB0016/25 | Jumäs Trade s.r.o. | 28.1.2025 | 623,54 EUR s DPH |
| DFB0037/25 | INTA s.r.o. | 10.2.2025 | 39,36 EUR s DPH |
| DFB0023/25 | Martin Ďurikovič | 3.2.2025 | 1 336,59 EUR s DPH |
| DFB0022/25 | FIBEZ, s. r. o. | 31.1.2025 | 36,90 EUR s DPH |
| DFB0021/25 | FIBEZ, s. r. o. | 31.1.2025 | 110,70 EUR s DPH |
| DFB0039/25 | EKO LOG s.r.o. | 12.2.2025 | 73,68 EUR s DPH |
| DFB0043/25 | MARIUS PEDERSEN | 13.2.2025 | 280,44 EUR s DPH |
| DFB0004/25 | PENAM SLOVAKIA, a.s. | 13.1.2025 | 1,45 EUR s DPH |
| DFB0034/25 | Slovak Telekom, a. s. | 6.2.2025 | 31,50 EUR s DPH |
| DFB0035/25 | Slovak Telekom, a. s. | 6.2.2025 | 21,34 EUR s DPH |
| DFB0036/25 | Slovak Telekom, a. s. | 6.2.2025 | 19,14 EUR s DPH |
| DFB0012/25 | PENAM SLOVAKIA, a.s. | 22.1.2025 | 269,34 EUR s DPH |
