Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/25 | Jakub Ilavský | 20.5.2025 | 186,87 EUR s DPH |
| DFB0411/25 | JYSK s.r.o. | 2.6.2025 | 112,80 EUR s DPH |
| DFK0004/25 | IMAO electric, s. r. o. | 16.5.2025 | 325 604,96 EUR s DPH |
| DFB0384/25 | BANCHEM s.r.o. | 21.5.2025 | 3 700,01 EUR s DPH |
| DFB0372/25 | PENAM SLOVAKIA | 20.5.2025 | 400,41 EUR s DPH |
| DFB0388/25 | MIVA-Pobežal Milan | 23.5.2025 | 1 743,08 EUR s DPH |
| DFB0383/25 | K&L TRADE s.r.o. | 20.5.2025 | 319,95 EUR s DPH |
| DFB0376/25 | VEHOX,s.r.o. | 20.5.2025 | 709,13 EUR s DPH |
| DFB0392/25 | METRO Cash & Carry SR s. r. o. | 27.5.2025 | -44,79 EUR s DPH |
| DFB0386/25 | METRO Cash & Carry SR s. r. o. | 22.5.2025 | 445,97 EUR s DPH |
| DFB0387/25 | Meditech SK, s.r.o. | 23.5.2025 | 1 980,00 EUR s DPH |
| DFB0385/25 | RICOH Slovakia s.r.o. | 21.5.2025 | 1 613,76 EUR s DPH |
| DFB0371/25 | Seminaria s.r.o. | 15.5.2025 | 27,78 EUR s DPH |
| DFB0357/25 | METRO Cash & Carry SR s. r. o. | 15.5.2025 | 208,54 EUR s DPH |
| DFB0359/25 | METRO Cash & Carry SR s. r. o. | 15.5.2025 | 352,22 EUR s DPH |
| DFB0360/25 | Farmi z farmy s. r. o. | 15.5.2025 | 118,58 EUR s DPH |
| DFB0361/25 | Farmi z farmy s. r. o. | 15.5.2025 | 122,85 EUR s DPH |
| DFB0362/25 | Farmi z farmy s. r. o. | 15.5.2025 | 86,00 EUR s DPH |
| DFB0363/25 | Farmi z farmy s. r. o. | 15.5.2025 | 619,52 EUR s DPH |
| DFB0364/25 | Farmi z farmy s. r. o. | 15.5.2025 | 685,95 EUR s DPH |
