Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/25 | Kinekus, s.r.o. | 22.12.2025 | 803,47 EUR s DPH |
| DFB0503/25 | PENAM SLOVAKIA, a.s. | 23.12.2025 | 308,89 EUR s DPH |
| DFB0492/25 | BKS Úspech, s.r.o. | 16.12.2025 | 738,00 EUR s DPH |
| DFB0502/25 | PENAM SLOVAKIA, a.s. | 23.12.2025 | 1,45 EUR s DPH |
| DFB0508/25 | Jumäs Trade s.r.o. | 29.12.2025 | 1 239,28 EUR s DPH |
| DFB0507/25 | Jumäs Trade s.r.o. | 29.12.2025 | 694,53 EUR s DPH |
| DFB0500/25 | RM GASTRO - JAZ s.r.o. | 22.12.2025 | 115,47 EUR s DPH |
| DFB0504/25 | MABONEX Slovakia s.r.o. | 29.12.2025 | 49,74 EUR s DPH |
| DFB0505/25 | MABONEX Slovakia s.r.o. | 29.12.2025 | 529,63 EUR s DPH |
| DFB0506/25 | MABONEX Slovakia s.r.o. | 29.12.2025 | 440,27 EUR s DPH |
| DFB0497/25 | MABONEX Slovakia s.r.o. | 22.12.2025 | 112,14 EUR s DPH |
| DFB0498/25 | MABONEX Slovakia s.r.o. | 22.12.2025 | 549,71 EUR s DPH |
| DFB0499/25 | MABONEX Slovakia s.r.o. | 22.12.2025 | 327,91 EUR s DPH |
| DFB0465/25 | SLOV. PLYNAREN. PRIEMYSEL | 2.12.2025 | 2 268,00 EUR s DPH |
| DFB0479/25 | 3original, s.r.o. | 8.12.2025 | 890,00 EUR s DPH |
| DFB0466/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 219,91 EUR s DPH |
| DFB0488/25 | PENAM SLOVAKIA, a.s. | 12.12.2025 | 308,73 EUR s DPH |
| DFB0487/25 | PENAM SLOVAKIA, a.s. | 12.12.2025 | 1,45 EUR s DPH |
| DFB0473/25 | PENAM SLOVAKIA, a.s. | 27.11.2025 | 234,97 EUR s DPH |
| DFB0459/25 | Kinekus, s.r.o. | 28.11.2025 | 459,50 EUR s DPH |
