Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 2 448,00 EUR s DPH |
| DFB0414/25 | SWAN, a.s. | 2.6.2025 | 51,24 EUR s DPH |
| DFB0413/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 1 084,00 EUR s DPH |
| DFB0395/25 | PENAM SLOVAKIA | 27.5.2025 | 492,61 EUR s DPH |
| DFB0393/25 | VEHOX,s.r.o. | 27.5.2025 | 698,96 EUR s DPH |
| DFB0402/25 | REVAK, s.r.o. | 29.5.2025 | 179,64 EUR s DPH |
| DFB0373/25 | METRO Cash & Carry SR s. r. o. | 20.5.2025 | 64,47 EUR s DPH |
| DFB0374/25 | METRO Cash & Carry SR s. r. o. | 20.5.2025 | 299,44 EUR s DPH |
| DFB0380/25 | Farmi z farmy s. r. o. | 20.5.2025 | 71,57 EUR s DPH |
| DFB0382/25 | Farmi z farmy s. r. o. | 20.5.2025 | 475,25 EUR s DPH |
| DFB0389/25 | Farmi z farmy s. r. o. | 27.5.2025 | 413,94 EUR s DPH |
| DFB0377/25 | Farmi z farmy s. r. o. | 20.5.2025 | 177,19 EUR s DPH |
| DFB0379/25 | Farmi z farmy s. r. o. | 20.5.2025 | 172,69 EUR s DPH |
| DFB0381/25 | Farmi z farmy s. r. o. | 20.5.2025 | 59,54 EUR s DPH |
| DFB0378/25 | Jakub Ilavský | 20.5.2025 | 87,37 EUR s DPH |
| DFB0375/25 | Jakub Ilavský | 20.5.2025 | 186,87 EUR s DPH |
| DFB0411/25 | JYSK s.r.o. | 2.6.2025 | 112,80 EUR s DPH |
| DFK0004/25 | IMAO electric, s. r. o. | 16.5.2025 | 325 604,96 EUR s DPH |
| DFB0384/25 | BANCHEM s.r.o. | 21.5.2025 | 3 700,01 EUR s DPH |
| DFB0372/25 | PENAM SLOVAKIA | 20.5.2025 | 400,41 EUR s DPH |
