Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0183/25 | Farmi z farmy s. r. o. | 11.3.2025 | 730,48 EUR s DPH |
| DFB0232/25 | AURA TRADE, s. r. o. | 26.3.2025 | 311,19 EUR s DPH |
| DFB0189/25 | Farmi z farmy s. r. o. | 13.3.2025 | 1 216,43 EUR s DPH |
| DFB0182/25 | Jakub Ilavský | 11.3.2025 | 97,72 EUR s DPH |
| DFB0190/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 534,65 EUR s DPH |
| DFB0207/25 | PENAM SLOVAKIA | 20.3.2025 | 780,09 EUR s DPH |
| DFB0218/25 | NA3 s. r. o. | 20.3.2025 | 89 576,76 EUR s DPH |
| DFB0204/25 | VEHOX,s.r.o. | 20.3.2025 | 689,34 EUR s DPH |
| DFB0178/25 | METRO Cash & Carry SR s. r. o. | 10.3.2025 | 171,82 EUR s DPH |
| DFB0166/25 | METRO Cash & Carry SR s. r. o. | 7.3.2025 | 136,54 EUR s DPH |
| DFB0151/25 | METRO Cash & Carry SR s. r. o. | 3.3.2025 | 218,67 EUR s DPH |
| DFB0153/25 | Farmi z farmy s. r. o. | 3.3.2025 | 33,08 EUR s DPH |
| DFB0154/25 | Farmi z farmy s. r. o. | 3.3.2025 | 913,96 EUR s DPH |
| DFB0155/25 | Farmi z farmy s. r. o. | 3.3.2025 | 548,56 EUR s DPH |
| DFB0156/25 | Farmi z farmy s. r. o. | 5.3.2025 | 560,17 EUR s DPH |
| DFB0152/25 | Jakub Ilavský | 3.3.2025 | 134,33 EUR s DPH |
| DFB0161/25 | Jakub Ilavský | 6.3.2025 | 196,14 EUR s DPH |
| DFB0201/25 | Martin Šutara | 19.3.2025 | 195,00 EUR s DPH |
| DFB0177/25 | METRO Cash & Carry SR s. r. o. | 10.3.2025 | -30,56 EUR s DPH |
| DFB0150/25 | PENAM SLOVAKIA | 28.2.2025 | 733,24 EUR s DPH |
