Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0430/25 | OMES spol. s.r.o. | 6.6.2025 | 452,64 EUR s DPH |
| DFB0437/25 | INTA s.r.o. | 9.6.2025 | 73,80 EUR s DPH |
| DFB0429/25 | Slovak Telekom a.s. | 6.6.2025 | 39,79 EUR s DPH |
| DFB0428/25 | Slovak Telekom a.s. | 6.6.2025 | 30,26 EUR s DPH |
| DFB0435/25 | TP - Elektrospoj s.r.o. | 9.6.2025 | 582,06 EUR s DPH |
| DFB0410/25 | PENAM SLOVAKIA | 31.5.2025 | 926,12 EUR s DPH |
| DFB0406/25 | VEHOX,s.r.o. | 30.5.2025 | 484,05 EUR s DPH |
| DFB0423/25 | K&L TRADE s.r.o. | 4.6.2025 | 177,11 EUR s DPH |
| DFB0391/25 | METRO Cash & Carry SR s. r. o. | 27.5.2025 | 344,62 EUR s DPH |
| DFB0416/25 | METRO Cash & Carry SR s. r. o. | 2.6.2025 | 28,46 EUR s DPH |
| DFB0398/25 | METRO Cash & Carry SR s. r. o. | 27.5.2025 | 340,23 EUR s DPH |
| DFB0403/25 | OTIS Výťahy, s.r.o. | 30.5.2025 | 41,46 EUR s DPH |
| DFB0399/25 | Farmi z farmy s. r. o. | 27.5.2025 | 298,73 EUR s DPH |
| DFB0421/25 | BEMIA plus, s.r.o. | 3.6.2025 | 70,97 EUR s DPH |
| DFB0400/25 | Farmi z farmy s. r. o. | 27.5.2025 | 644,40 EUR s DPH |
| DFB0390/25 | Farmi z farmy s. r. o. | 27.5.2025 | 577,60 EUR s DPH |
| DFB0401/25 | Farmi z farmy s. r. o. | 27.5.2025 | 26,46 EUR s DPH |
| DFB0396/25 | Farmi z farmy s. r. o. | 27.5.2025 | 303,07 EUR s DPH |
| DFB0397/25 | Jakub Ilavský | 27.5.2025 | 82,25 EUR s DPH |
| DFB0394/25 | Jakub Ilavský | 27.5.2025 | 67,90 EUR s DPH |
