Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0871/25 | CIMBAĽÁK s.r.o. | 19.12.2025 | 10,79 EUR s DPH |
| DFB0890/25 | CIMBAĽÁK s.r.o. | 30.12.2025 | 169,03 EUR s DPH |
| DFB0889/25 | CIMBAĽÁK s.r.o. | 30.12.2025 | 254,66 EUR s DPH |
| DFB0873/25 | CIMBAĽÁK s.r.o. | 19.12.2025 | 147,39 EUR s DPH |
| DFB0872/25 | CIMBAĽÁK s.r.o. | 19.12.2025 | 87,94 EUR s DPH |
| DFB0840/25 | CIMBAĽÁK s.r.o. | 16.12.2025 | 235,54 EUR s DPH |
| DFB0880/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 232,30 EUR s DPH |
| DFB0851/25 | Michal Hrubant AAA ELEKTROSERVIS | 18.12.2025 | 50,00 EUR s DPH |
| DFB0874/25 | PROREA, s.r.o. | 19.12.2025 | 184,50 EUR s DPH |
| DFB0863/25 | Meditech SK, s.r.o. | 19.12.2025 | 1 900,00 EUR s DPH |
| DFB0853/25 | CIMBAĽÁK s.r.o. | 18.12.2025 | 36,91 EUR s DPH |
| DFB0852/25 | CIMBAĽÁK s.r.o. | 18.12.2025 | 171,85 EUR s DPH |
| DFB0845/25 | CIMBAĽÁK s.r.o. | 16.12.2025 | 162,41 EUR s DPH |
| DFB0884/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 525,98 EUR s DPH |
| DFB0881/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 372,11 EUR s DPH |
| DFB0836/25 | MP_Decor s. r. o. | 16.12.2025 | 6 175,08 EUR s DPH |
| DFB0860/25 | DOMOV AS, s.r.o. | 19.12.2025 | 375,79 EUR s DPH |
| DFB0859/25 | DOMOV AS, s.r.o. | 19.12.2025 | 1 438,20 EUR s DPH |
| DFB0858/25 | DOMOV AS, s.r.o. | 19.12.2025 | 323,36 EUR s DPH |
| DFB0867/25 | MAYDAY s.r.o. | 19.12.2025 | 160,00 EUR s DPH |
