Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0910/25 | Patrik Dubec | 27.11.2025 | 230,00 EUR s DPH |
| DFB0899/25 | METRO Cash & Carry SR s. r. o. | 25.11.2025 | 276,09 EUR s DPH |
| DFB0903/25 | METRO Cash & Carry SR s. r. o. | 25.11.2025 | 555,59 EUR s DPH |
| DFB0902/25 | VEHOX,s.r.o. | 25.11.2025 | 414,07 EUR s DPH |
| DFB0905/25 | PENAM SLOVAKIA | 25.11.2025 | 664,48 EUR s DPH |
| DFB0907/25 | Grand hotel Permon, s.r.o. | 25.11.2025 | 343,20 EUR s DPH |
| DFB0880/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 822,66 EUR s DPH |
| DFB0895/25 | K&L CAPITAL, s.r.o. | 19.11.2025 | 248,96 EUR s DPH |
| DFB0889/25 | Jakub Ilavský | 18.11.2025 | 118,45 EUR s DPH |
| DFK0017/25 | ED-A Design s.r.o. | 24.11.2025 | 4 674,00 EUR s DPH |
| DFB0893/25 | Farmi z farmy s. r. o. | 18.11.2025 | 137,05 EUR s DPH |
| DFB0892/25 | Farmi z farmy s. r. o. | 18.11.2025 | 79,38 EUR s DPH |
| DFB0891/25 | Farmi z farmy s. r. o. | 18.11.2025 | 71,57 EUR s DPH |
| DFB0890/25 | Farmi z farmy s. r. o. | 18.11.2025 | 703,46 EUR s DPH |
| DFB0894/25 | Farmi z farmy s. r. o. | 18.11.2025 | 1 105,50 EUR s DPH |
| DFB0896/25 | Elena Šulíková | 19.11.2025 | 133,80 EUR s DPH |
| DFB0898/25 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 20.11.2025 | 17 201,44 EUR s DPH |
| DFB0857/25 | METRO Cash & Carry SR s. r. o. | 7.11.2025 | -40,58 EUR s DPH |
| DFB0859/25 | METRO Cash & Carry SR s. r. o. | 7.11.2025 | 382,35 EUR s DPH |
| DFB0887/25 | ABC moda s.r.o. | 14.11.2025 | 952,00 EUR s DPH |
