Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0014/25 | IMAO electric, s. r. o. | 10.10.2025 | 102 827,70 EUR s DPH |
| DFB0808/25 | PENAM SLOVAKIA | 24.10.2025 | 631,03 EUR s DPH |
| DFB0812/25 | PENAM SLOVAKIA | 24.10.2025 | 149,23 EUR s DPH |
| DFB0819/25 | AME s.r.o. | 28.10.2025 | 182,72 EUR s DPH |
| DFK0015/25 | Peter Baštuga - DIBAS | 10.10.2025 | 2 500,00 EUR s DPH |
| DFB0817/25 | Ivan Ďuriš | 27.10.2025 | 136,00 EUR s DPH |
| DFB0784/25 | Jakub Ilavský | 14.10.2025 | 130,57 EUR s DPH |
| DFB0805/25 | B2B Partner s.r.o. | 23.10.2025 | 211,56 EUR s DPH |
| DFB0788/25 | Farmi z farmy s. r. o. | 14.10.2025 | 170,85 EUR s DPH |
| DFB0787/25 | Farmi z farmy s. r. o. | 14.10.2025 | 774,33 EUR s DPH |
| DFB0786/25 | Farmi z farmy s. r. o. | 14.10.2025 | 692,06 EUR s DPH |
| DFB0785/25 | Farmi z farmy s. r. o. | 14.10.2025 | 119,07 EUR s DPH |
| DFB0791/25 | METRO Cash & Carry SR s. r. o. | 21.10.2025 | 467,46 EUR s DPH |
| DFB0795/25 | VEHOX,s.r.o. | 21.10.2025 | 753,52 EUR s DPH |
| DFB0792/25 | PENAM SLOVAKIA | 21.10.2025 | 711,25 EUR s DPH |
| DFB0779/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 486,67 EUR s DPH |
| DFB0804/25 | Slovenská komora sestier a pôrodných asistentiek | 21.10.2025 | 465,00 EUR s DPH |
| DFB0778/25 | KONE s.r.o. | 13.10.2025 | 1 075,67 EUR s DPH |
| DFB0781/25 | Jakub Ilavský | 14.10.2025 | 143,01 EUR s DPH |
| DFB0761/25 | Jakub Ilavský | 8.10.2025 | 240,33 EUR s DPH |
