Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB1005/25 | Farmi z farmy s. r. o. | 30.12.2025 | 165,38 EUR s DPH |
| DFB1004/25 | Farmi z farmy s. r. o. | 30.12.2025 | 34,97 EUR s DPH |
| DFB1008/25 | METRO Cash & Carry SR s. r. o. | 30.12.2025 | 567,42 EUR s DPH |
| DFB1003/25 | VEHOX,s.r.o. | 30.12.2025 | 663,61 EUR s DPH |
| DFB1001/25 | PENAM SLOVAKIA | 30.12.2025 | 866,54 EUR s DPH |
| DFB0798/24 | PEZA a.s. | 30.12.2024 | 590,08 EUR s DPH |
| DFB0799/24 | FALCO, s.r.o. | 30.12.2024 | 158,29 EUR s DPH |
| DFB0796/24 | INMEDIA,spol. s.r.o. | 30.12.2024 | 176,88 EUR s DPH |
| DFB0800/24 | FALCO, s.r.o. | 30.12.2024 | 376,60 EUR s DPH |
| DFB0794/24 | FALCO, s.r.o. | 27.12.2024 | 854,76 EUR s DPH |
| DFB0793/24 | FALCO, s.r.o. | 27.12.2024 | 1 314,53 EUR s DPH |
| DFB0801/24 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 31.12.2024 | 200,00 EUR s DPH |
| DFB0795/24 | VEHOX,s.r.o. | 27.12.2024 | 754,15 EUR s DPH |
| DFB0797/24 | VEHOX,s.r.o. | 30.12.2024 | 412,66 EUR s DPH |
| DFB0990/25 | Jakub Ilavský | 22.12.2025 | 486,33 EUR s DPH |
| DFB0989/25 | Jakub Ilavský | 22.12.2025 | 262,36 EUR s DPH |
| DFB0978/25 | Jakub Ilavský | 16.12.2025 | 206,52 EUR s DPH |
| DFB0980/25 | Farmi z farmy s. r. o. | 18.12.2025 | 925,26 EUR s DPH |
| DFB0983/25 | Farmi z farmy s. r. o. | 18.12.2025 | 811,38 EUR s DPH |
| DFB0982/25 | Farmi z farmy s. r. o. | 18.12.2025 | 93,12 EUR s DPH |
