Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/25 | Damedis s.r.o. | 24.6.2025 | 369,00 EUR s DPH |
| DFB0207/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 146,02 EUR s DPH |
| DFB0208/25 | MABONEX Slovakia s.r.o. | 18.6.2025 | 170,34 EUR s DPH |
| DFB0210/25 | MABONEX Slovakia s.r.o. | 18.6.2025 | 396,16 EUR s DPH |
| DFB0204/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 440,39 EUR s DPH |
| DFB0206/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 533,27 EUR s DPH |
| DFB0209/25 | MABONEX Slovakia s.r.o. | 18.6.2025 | 334,25 EUR s DPH |
| DFB0205/25 | MABONEX Slovakia s.r.o. | 16.6.2025 | 46,97 EUR s DPH |
| DFB0211/25 | ROMAN LACO - ROADA | 18.6.2025 | 2 508,86 EUR s DPH |
| DFB0203/25 | Jumäs Trade s.r.o. | 16.6.2025 | 565,32 EUR s DPH |
| DFB0215/25 | Jumäs Trade s.r.o. | 24.6.2025 | 761,17 EUR s DPH |
| DFK0001/25 | DE-CON s.r.o. | 6.6.2025 | 84 132,00 EUR s DPH |
| DFB0202/25 | PENAM SLOVAKIA, a.s. | 16.6.2025 | 222,61 EUR s DPH |
| DFB0213/25 | PENAM SLOVAKIA, a.s. | 24.6.2025 | 1,45 EUR s DPH |
| DFB0214/25 | PENAM SLOVAKIA, a.s. | 24.6.2025 | 284,00 EUR s DPH |
| DFB0182/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.6.2025 | 1 216,42 EUR s DPH |
| DFB0181/25 | Trenčianske vodárne a kanalizácie, a.s. | 3.6.2025 | 59,03 EUR s DPH |
| DFB0194/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 99,06 EUR s DPH |
| DFB0193/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 532,41 EUR s DPH |
| DFB0192/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 388,16 EUR s DPH |
