Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0923/25 | METRO Cash & Carry SR s. r. o. | 27.11.2025 | 394,52 EUR s DPH |
| DFB0919/25 | METRO Cash & Carry SR s. r. o. | 27.11.2025 | 632,94 EUR s DPH |
| DFB0917/25 | VEHOX,s.r.o. | 27.11.2025 | 524,60 EUR s DPH |
| DFB0924/25 | Ing. Milan Pastierik - DERAZIN | 27.11.2025 | 105,60 EUR s DPH |
| DFB0915/25 | VKUS Hrnčík s. r. o. | 27.11.2025 | 1 499,80 EUR s DPH |
| DFB0901/25 | Jakub Ilavský | 25.11.2025 | 245,76 EUR s DPH |
| DFB0909/25 | Promo nábytok - Združenie | 27.11.2025 | 1 978,00 EUR s DPH |
| DFB0914/25 | Promo nábytok - Združenie | 27.11.2025 | 8 110,00 EUR s DPH |
| DFB0908/25 | BKS Úspech, s.r.o. | 26.11.2025 | 1 107,00 EUR s DPH |
| DFB0906/25 | Farmi z farmy s. r. o. | 25.11.2025 | 79,38 EUR s DPH |
| DFB0900/25 | Farmi z farmy s. r. o. | 25.11.2025 | 127,80 EUR s DPH |
| DFB0916/25 | Patrik Dubec | 27.11.2025 | 510,00 EUR s DPH |
| DFB0910/25 | Patrik Dubec | 27.11.2025 | 230,00 EUR s DPH |
| DFB0903/25 | METRO Cash & Carry SR s. r. o. | 25.11.2025 | 555,59 EUR s DPH |
| DFB0899/25 | METRO Cash & Carry SR s. r. o. | 25.11.2025 | 276,09 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 |
