Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/25 | SWAN, a.s. | 9.5.2025 | 51,24 EUR s DPH |
| DFB0332/25 | MVM CEEnergy Slovakia s.r.o. | 6.5.2025 | 1 084,00 EUR s DPH |
| DFB0367/25 | METRO Cash & Carry SR s. r. o. | 15.5.2025 | -1,81 EUR s DPH |
| DFB0366/25 | METRO Cash & Carry SR s. r. o. | 15.5.2025 | 398,04 EUR s DPH |
| DFK0003/25 | IMAO electric, s. r. o. | 15.4.2025 | 167 522,48 EUR s DPH |
| DFB0308/25 | VEHOX,s.r.o. | 24.4.2025 | 601,91 EUR s DPH |
| DFB0302/25 | METRO Cash & Carry SR s. r. o. | 24.4.2025 | 361,31 EUR s DPH |
| DFB0301/25 | Farmi z farmy s. r. o. | 24.4.2025 | 10,19 EUR s DPH |
| DFB0300/25 | Farmi z farmy s. r. o. | 24.4.2025 | 207,72 EUR s DPH |
| DFB0327/25 | SOBER,s.r.o. | 30.4.2025 | 810,00 EUR s DPH |
| DFB0304/25 | Jakub Ilavský | 24.4.2025 | 408,72 EUR s DPH |
| DFB0314/25 | DOXX - Stravné lístky, spol.s r. o. | 28.4.2025 | 1 048,88 EUR s DPH |
| DFB0315/25 | REVAK, s.r.o. | 28.4.2025 | 115,14 EUR s DPH |
| DFB0295/25 | Farmi z farmy s. r. o. | 24.4.2025 | 2 206,09 EUR s DPH |
| DFB0298/25 | Farmi z farmy s. r. o. | 24.4.2025 | 297,19 EUR s DPH |
| DFB0297/25 | Farmi z farmy s. r. o. | 24.4.2025 | 1 185,70 EUR s DPH |
| DFB0296/25 | Farmi z farmy s. r. o. | 24.4.2025 | 79,38 EUR s DPH |
| DFB0316/25 | OTIS Výťahy, s.r.o. | 29.4.2025 | 41,46 EUR s DPH |
| DFB0317/25 | tnTEL,s.r.o. | 30.4.2025 | 194,96 EUR s DPH |
| DFB0293/25 | Jakub Ilavský | 24.4.2025 | 276,52 EUR s DPH |
