Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0740/25 | METRO Cash & Carry SR s. r. o. | 30.9.2025 | 190,25 EUR s DPH |
| DFB0710/25 | METRO Cash & Carry SR s. r. o. | 18.9.2025 | 184,42 EUR s DPH |
| DFB0731/25 | VEHOX,s.r.o. | 30.9.2025 | 712,86 EUR s DPH |
| DFB0729/25 | Benedikt Procházka - PROBE | 30.9.2025 | 127,43 EUR s DPH |
| DFB0735/25 | VEHOX,s.r.o. | 30.9.2025 | 284,71 EUR s DPH |
| DFB0727/25 | PENAM SLOVAKIA | 24.9.2025 | 904,13 EUR s DPH |
| DFB0697/25 | MVM CEEnergy Slovakia s.r.o. | 16.9.2025 | 514,88 EUR s DPH |
| DFB0685/25 | Jakub Ilavský | 10.9.2025 | 211,26 EUR s DPH |
| DFB0691/25 | Jakub Ilavský | 10.9.2025 | 231,74 EUR s DPH |
| DFB0686/25 | Jakub Ilavský | 10.9.2025 | 126,03 EUR s DPH |
| DFB0706/25 | Jakub Ilavský | 18.9.2025 | 93,78 EUR s DPH |
| DFB0665/25 | Jakub Ilavský | 3.9.2025 | 85,82 EUR s DPH |
| DFB0713/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.9.2025 | 437,51 EUR s DPH |
| DFB0714/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.9.2025 | 598,76 EUR s DPH |
| DFB0675/25 | Farmi z farmy s. r. o. | 8.9.2025 | 66,15 EUR s DPH |
| DFB0688/25 | Farmi z farmy s. r. o. | 10.9.2025 | 66,47 EUR s DPH |
| DFB0664/25 | Farmi z farmy s. r. o. | 3.9.2025 | 448,67 EUR s DPH |
| DFB0676/25 | Farmi z farmy s. r. o. | 8.9.2025 | 79,42 EUR s DPH |
| DFB0679/25 | Farmi z farmy s. r. o. | 8.9.2025 | 117,12 EUR s DPH |
| DFB0662/25 | Farmi z farmy s. r. o. | 3.9.2025 | 465,78 EUR s DPH |
