Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0958/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 712,90 EUR s DPH |
| DFB0960/25 | KONE s.r.o. | 11.12.2025 | 88,67 EUR s DPH |
| DFB0959/25 | K&L CAPITAL, s.r.o. | 10.12.2025 | 241,31 EUR s DPH |
| DFB0963/25 | Ing. Iveta Pobežalová - IvA | 11.12.2025 | 72,57 EUR s DPH |
| DFB0962/25 | Ing. Iveta Pobežalová - IvA | 11.12.2025 | 187,58 EUR s DPH |
| DFB0969/25 | Jakub Ilavský | 15.12.2025 | 206,82 EUR s DPH |
| DFB0972/25 | TP - Elektrospoj s.r.o. | 15.12.2025 | 285,91 EUR s DPH |
| DFB0965/25 | INTA s.r.o. | 11.12.2025 | 59,04 EUR s DPH |
| DFB0966/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 11.12.2025 | 170,60 EUR s DPH |
| DFB0964/25 | BEMIA plus, s.r.o. | 11.12.2025 | 60,89 EUR s DPH |
| DFB0968/25 | Farmi z farmy s. r. o. | 15.12.2025 | 2 549,59 EUR s DPH |
| DFB0967/25 | Farmi z farmy s. r. o. | 15.12.2025 | 2 169,11 EUR s DPH |
| DFB0977/25 | Farmi z farmy s. r. o. | 16.12.2025 | 119,07 EUR s DPH |
| DFB0976/25 | Farmi z farmy s. r. o. | 16.12.2025 | 150,75 EUR s DPH |
| DFB0975/25 | Farmi z farmy s. r. o. | 16.12.2025 | 716,27 EUR s DPH |
| DFB0974/25 | Farmi z farmy s. r. o. | 16.12.2025 | 224,70 EUR s DPH |
| DFK0020/25 | OMES spol. s.r.o. | 15.12.2025 | 7 699,74 EUR s DPH |
| DFK0019/25 | OMES spol. s.r.o. | 15.12.2025 | 3 991,00 EUR s DPH |
| DFK0018/25 | OMES spol. s.r.o. | 15.12.2025 | 3 030,00 EUR s DPH |
| DFB0970/25 | METRO Cash & Carry SR s. r. o. | 15.12.2025 | 703,13 EUR s DPH |
