Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0763/25 | Jakub Ilavský | 8.10.2025 | 183,53 EUR s DPH |
| DFB0765/25 | Farmi z farmy s. r. o. | 8.10.2025 | 66,15 EUR s DPH |
| DFB0767/25 | Farmi z farmy s. r. o. | 8.10.2025 | 853,77 EUR s DPH |
| DFB0768/25 | Farmi z farmy s. r. o. | 8.10.2025 | 718,33 EUR s DPH |
| DFB0766/25 | METRO Cash & Carry SR s. r. o. | 8.10.2025 | 212,14 EUR s DPH |
| DFB0762/25 | METRO Cash & Carry SR s. r. o. | 8.10.2025 | 420,50 EUR s DPH |
| DFB0782/25 | METRO Cash & Carry SR s. r. o. | 14.10.2025 | 653,96 EUR s DPH |
| DFB0783/25 | VEHOX,s.r.o. | 14.10.2025 | 650,51 EUR s DPH |
| DFB0790/25 | JC Media s.r.o. | 20.10.2025 | 838,00 EUR s DPH |
| DFB0780/25 | PROMYS soft, s.r.o. | 13.10.2025 | 202,95 EUR s DPH |
| DFB0754/25 | Vzdelávacie centrum Education | 7.10.2025 | 415,00 EUR s DPH |
| DFB0752/25 | IRESOFT SK s. r. o. | 3.10.2025 | 1 590,61 EUR s DPH |
| DFB0747/25 | MVM CEEnergy Slovakia s.r.o. | 1.10.2025 | 1 084,00 EUR s DPH |
| DFB0744/25 | Katarína Ďurišová - KATKA - ŠPORT | 30.9.2025 | 70,00 EUR s DPH |
| DFB0748/25 | MVM CEEnergy Slovakia s.r.o. | 1.10.2025 | 2 448,00 EUR s DPH |
| DFB0770/25 | Slovak Telekom a.s. | 8.10.2025 | 45,04 EUR s DPH |
| DFB0769/25 | Slovak Telekom a.s. | 8.10.2025 | 72,05 EUR s DPH |
| DFB0773/25 | TP - Elektrospoj s.r.o. | 10.10.2025 | 638,25 EUR s DPH |
| DFB0759/25 | INTA s.r.o. | 7.10.2025 | 73,80 EUR s DPH |
| DFB0749/25 | Farmi z farmy s. r. o. | 1.10.2025 | 326,03 EUR s DPH |
