Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0997/25 | METRO Cash & Carry SR s. r. o. | 23.12.2025 | 232,67 EUR s DPH |
| DFB0998/25 | METRO Cash & Carry SR s. r. o. | 23.12.2025 | 1 695,81 EUR s DPH |
| DFB0987/25 | VEHOX,s.r.o. | 22.12.2025 | 1 031,10 EUR s DPH |
| DFB0991/25 | VEHOX,s.r.o. | 22.12.2025 | 873,00 EUR s DPH |
| DFB0999/25 | fpoho, s.r.o. | 23.12.2025 | 1 228,11 EUR s DPH |
| DFB0986/25 | PENAM SLOVAKIA | 22.12.2025 | 388,45 EUR s DPH |
| DFB0985/25 | Benedikt Procházka - PROBE | 19.12.2025 | 190,77 EUR s DPH |
| DFB0958/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 712,90 EUR s DPH |
| DFB0960/25 | KONE s.r.o. | 11.12.2025 | 88,67 EUR s DPH |
| DFB0959/25 | K&L CAPITAL, s.r.o. | 10.12.2025 | 241,31 EUR s DPH |
| DFB0963/25 | Ing. Iveta Pobežalová - IvA | 11.12.2025 | 72,57 EUR s DPH |
| DFB0962/25 | Ing. Iveta Pobežalová - IvA | 11.12.2025 | 187,58 EUR s DPH |
| DFB0969/25 | Jakub Ilavský | 15.12.2025 | 206,82 EUR s DPH |
| DFB0972/25 | TP - Elektrospoj s.r.o. | 15.12.2025 | 285,91 EUR s DPH |
| DFB0965/25 | INTA s.r.o. | 11.12.2025 | 59,04 EUR s DPH |
| DFB0966/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 11.12.2025 | 170,60 EUR s DPH |
| DFB0964/25 | BEMIA plus, s.r.o. | 11.12.2025 | 60,89 EUR s DPH |
| DFB0968/25 | Farmi z farmy s. r. o. | 15.12.2025 | 2 549,59 EUR s DPH |
| DFB0967/25 | Farmi z farmy s. r. o. | 15.12.2025 | 2 169,11 EUR s DPH |
| DFB0977/25 | Farmi z farmy s. r. o. | 16.12.2025 | 119,07 EUR s DPH |
