Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/25 | PENAM SLOVAKIA | 24.4.2025 | 960,17 EUR s DPH |
| DFB0299/25 | PENAM SLOVAKIA | 24.4.2025 | 580,68 EUR s DPH |
| DFB0312/25 | JC Media s.r.o. | 24.4.2025 | 867,20 EUR s DPH |
| DFB0285/25 | VEHOX,s.r.o. | 11.4.2025 | 483,41 EUR s DPH |
| DFB0303/25 | VEHOX,s.r.o. | 24.4.2025 | 546,84 EUR s DPH |
| DFB0268/25 | METRO Cash & Carry SR s. r. o. | 4.4.2025 | 225,90 EUR s DPH |
| DFB0284/25 | METRO Cash & Carry SR s. r. o. | 11.4.2025 | 369,63 EUR s DPH |
| DFB0279/25 | METRO Cash & Carry SR s. r. o. | 11.4.2025 | 399,00 EUR s DPH |
| DFB0267/25 | Farmi z farmy s. r. o. | 4.4.2025 | 8,15 EUR s DPH |
| DFB0263/25 | Farmi z farmy s. r. o. | 4.4.2025 | 73,58 EUR s DPH |
| DFB0280/25 | Farmi z farmy s. r. o. | 11.4.2025 | 92,61 EUR s DPH |
| DFB0282/25 | Farmi z farmy s. r. o. | 11.4.2025 | 487,65 EUR s DPH |
| DFB0281/25 | Farmi z farmy s. r. o. | 11.4.2025 | 472,36 EUR s DPH |
| DFB0283/25 | Farmi z farmy s. r. o. | 11.4.2025 | 623,46 EUR s DPH |
| DFB0292/25 | Jakub Ilavský | 24.4.2025 | 121,57 EUR s DPH |
| DFB0278/25 | Jakub Ilavský | 11.4.2025 | 86,86 EUR s DPH |
| DFB0260/25 | Jakub Ilavský | 3.4.2025 | 67,82 EUR s DPH |
| DFB0286/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 884,24 EUR s DPH |
| DFB0313/25 | PAMIPA s.r.o. | 25.4.2025 | 119,00 EUR s DPH |
| DFB0307/25 | METRO Cash & Carry SR s. r. o. | 24.4.2025 | -28,57 EUR s DPH |
