Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/25 | Farmi z farmy s. r. o. | 27.5.2025 | 644,40 EUR s DPH |
| DFB0390/25 | Farmi z farmy s. r. o. | 27.5.2025 | 577,60 EUR s DPH |
| DFB0401/25 | Farmi z farmy s. r. o. | 27.5.2025 | 26,46 EUR s DPH |
| DFB0397/25 | Jakub Ilavský | 27.5.2025 | 82,25 EUR s DPH |
| DFB0394/25 | Jakub Ilavský | 27.5.2025 | 67,90 EUR s DPH |
| DFB0412/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 2 448,00 EUR s DPH |
| DFB0414/25 | SWAN, a.s. | 2.6.2025 | 51,24 EUR s DPH |
| DFB0413/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 1 084,00 EUR s DPH |
| DFB0395/25 | PENAM SLOVAKIA | 27.5.2025 | 492,61 EUR s DPH |
| DFB0393/25 | VEHOX,s.r.o. | 27.5.2025 | 698,96 EUR s DPH |
| DFB0402/25 | REVAK, s.r.o. | 29.5.2025 | 179,64 EUR s DPH |
| DFB0373/25 | METRO Cash & Carry SR s. r. o. | 20.5.2025 | 64,47 EUR s DPH |
| DFB0374/25 | METRO Cash & Carry SR s. r. o. | 20.5.2025 | 299,44 EUR s DPH |
| DFB0382/25 | Farmi z farmy s. r. o. | 20.5.2025 | 475,25 EUR s DPH |
| DFB0389/25 | Farmi z farmy s. r. o. | 27.5.2025 | 413,94 EUR s DPH |
| DFB0377/25 | Farmi z farmy s. r. o. | 20.5.2025 | 177,19 EUR s DPH |
| DFB0379/25 | Farmi z farmy s. r. o. | 20.5.2025 | 172,69 EUR s DPH |
| DFB0381/25 | Farmi z farmy s. r. o. | 20.5.2025 | 59,54 EUR s DPH |
| DFB0380/25 | Farmi z farmy s. r. o. | 20.5.2025 | 71,57 EUR s DPH |
| DFB0378/25 | Jakub Ilavský | 20.5.2025 | 87,37 EUR s DPH |
