Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0685/25 | Jakub Ilavský | 10.9.2025 | 211,26 EUR s DPH |
| DFB0691/25 | Jakub Ilavský | 10.9.2025 | 231,74 EUR s DPH |
| DFB0686/25 | Jakub Ilavský | 10.9.2025 | 126,03 EUR s DPH |
| DFB0706/25 | Jakub Ilavský | 18.9.2025 | 93,78 EUR s DPH |
| DFB0665/25 | Jakub Ilavský | 3.9.2025 | 85,82 EUR s DPH |
| DFB0713/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.9.2025 | 437,51 EUR s DPH |
| DFB0714/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.9.2025 | 598,76 EUR s DPH |
| DFB0687/25 | Farmi z farmy s. r. o. | 10.9.2025 | 92,61 EUR s DPH |
| DFB0689/25 | Farmi z farmy s. r. o. | 10.9.2025 | 865,40 EUR s DPH |
| DFB0675/25 | Farmi z farmy s. r. o. | 8.9.2025 | 66,15 EUR s DPH |
| DFB0688/25 | Farmi z farmy s. r. o. | 10.9.2025 | 66,47 EUR s DPH |
| DFB0664/25 | Farmi z farmy s. r. o. | 3.9.2025 | 448,67 EUR s DPH |
| DFB0676/25 | Farmi z farmy s. r. o. | 8.9.2025 | 79,42 EUR s DPH |
| DFB0679/25 | Farmi z farmy s. r. o. | 8.9.2025 | 117,12 EUR s DPH |
| DFB0662/25 | Farmi z farmy s. r. o. | 3.9.2025 | 465,78 EUR s DPH |
| DFB0663/25 | Farmi z farmy s. r. o. | 3.9.2025 | 469,57 EUR s DPH |
| DFB0728/25 | Patrik Dubec | 25.9.2025 | 18 091,07 EUR s DPH |
| DFB0703/25 | Farmi z farmy s. r. o. | 17.9.2025 | 885,48 EUR s DPH |
| DFB0702/25 | Farmi z farmy s. r. o. | 17.9.2025 | 125,69 EUR s DPH |
| DFB0701/25 | Farmi z farmy s. r. o. | 17.9.2025 | 888,42 EUR s DPH |
