Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0541/25 | ANPOKA-požiarna technika | 5.12.2025 | 100,00 EUR s DPH |
| DFB0540/25 | Lekáreň Bohuslavice | 4.12.2025 | 101,39 EUR s DPH |
| DFB0545/25 | BNK Solution s.r.o. | 8.12.2025 | 86,10 EUR s DPH |
| DFB0520/25 | Lekáreň Bohuslavice | 27.11.2025 | 125,63 EUR s DPH |
| DFB0535/25 | EMO - Blažeková Zuzana | 3.12.2025 | 368,80 EUR s DPH |
| DFB0524/25 | Silver Mine PLUS s. r. o. | 30.11.2025 | 79,00 EUR s DPH |
| DFB0500/25 | Slovenská spoločnosť pre kvalitu | 17.11.2025 | 244,77 EUR s DPH |
| DFB0511/25 | VEHOX, s.r.o. | 21.11.2025 | 297,28 EUR s DPH |
| DFB0508/25 | AJ Produkty, a.s. | 20.11.2025 | 780,44 EUR s DPH |
| DFB0491/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 418,93 EUR s DPH |
| DFB0501/25 | Juraj Chrást | 17.11.2025 | 167,00 EUR s DPH |
| DFB0512/25 | PENAM SLOVAKIA a.s. | 24.11.2025 | 263,45 EUR s DPH |
| DFB0509/25 | INMEDIA, s.r.o. | 21.11.2025 | 138,27 EUR s DPH |
| DFB0510/25 | INMEDIA, s.r.o. | 21.11.2025 | 265,45 EUR s DPH |
| DFB0514/25 | INMEDIA, s.r.o. | 24.11.2025 | 170,27 EUR s DPH |
| DFB0513/25 | INMEDIA, s.r.o. | 24.11.2025 | 125,73 EUR s DPH |
| DFB0505/25 | INMEDIA, s.r.o. | 19.11.2025 | 195,75 EUR s DPH |
| DFB0504/25 | INMEDIA, s.r.o. | 19.11.2025 | 110,09 EUR s DPH |
| DFB0503/25 | INMEDIA, s.r.o. | 19.11.2025 | 55,51 EUR s DPH |
| DFB0507/25 | Slovnaft | 20.11.2025 | 74,88 EUR s DPH |
