Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0558/25 | PENAM SLOVAKIA | 23.7.2025 | 662,72 EUR s DPH |
| DFB0524/25 | Ing. Iveta Pobežalová - IvA | 9.7.2025 | 2 560,49 EUR s DPH |
| DFB0519/25 | Jakub Ilavský | 8.7.2025 | 86,93 EUR s DPH |
| DFB0533/25 | Farmi z farmy s. r. o. | 21.7.2025 | 1 471,60 EUR s DPH |
| DFB0520/25 | Farmi z farmy s. r. o. | 8.7.2025 | 617,81 EUR s DPH |
| DFB0521/25 | Farmi z farmy s. r. o. | 9.7.2025 | 79,38 EUR s DPH |
| DFB0522/25 | Farmi z farmy s. r. o. | 9.7.2025 | 707,94 EUR s DPH |
| DFB0540/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 243,82 EUR s DPH |
| DFB0544/25 | VEHOX,s.r.o. | 21.7.2025 | 632,75 EUR s DPH |
| DFB0542/25 | PENAM SLOVAKIA | 21.7.2025 | 803,07 EUR s DPH |
| DFB0548/25 | Ing. Milan Pastierik - DERAZIN | 22.7.2025 | 105,60 EUR s DPH |
| DFB0528/25 | KONE s.r.o. | 14.7.2025 | 717,11 EUR s DPH |
| DFB0525/25 | BeeL s.r.o. | 10.7.2025 | 52,25 EUR s DPH |
| DFB0488/25 | Jakub Ilavský | 30.6.2025 | 203,39 EUR s DPH |
| DFB0491/25 | Jakub Ilavský | 30.6.2025 | 252,63 EUR s DPH |
| DFB0516/25 | Jakub Ilavský | 8.7.2025 | 250,03 EUR s DPH |
| DFB0508/25 | Slovak Telekom a.s. | 8.7.2025 | 40,15 EUR s DPH |
| DFB0509/25 | Slovak Telekom a.s. | 8.7.2025 | 29,30 EUR s DPH |
| DFB0469/25 | Jakub Ilavský | 24.6.2025 | 143,30 EUR s DPH |
| DFB0510/25 | BKS Úspech, s.r.o. | 8.7.2025 | 1 230,00 EUR s DPH |
