Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0711/25 | Farmi z farmy s. r. o. | 18.9.2025 | 71,62 EUR s DPH |
| DFB0717/25 | METRO Cash & Carry SR s. r. o. | 24.9.2025 | 303,59 EUR s DPH |
| DFB0733/25 | METRO Cash & Carry SR s. r. o. | 30.9.2025 | 641,14 EUR s DPH |
| DFB0725/25 | METRO Cash & Carry SR s. r. o. | 24.9.2025 | 183,97 EUR s DPH |
| DFB0726/25 | METRO Cash & Carry SR s. r. o. | 24.9.2025 | 133,78 EUR s DPH |
| DFB0740/25 | METRO Cash & Carry SR s. r. o. | 30.9.2025 | 190,25 EUR s DPH |
| DFB0710/25 | METRO Cash & Carry SR s. r. o. | 18.9.2025 | 184,42 EUR s DPH |
| DFB0729/25 | Benedikt Procházka - PROBE | 30.9.2025 | 127,43 EUR s DPH |
| DFB0735/25 | VEHOX,s.r.o. | 30.9.2025 | 284,71 EUR s DPH |
| DFB0731/25 | VEHOX,s.r.o. | 30.9.2025 | 712,86 EUR s DPH |
| DFB0727/25 | PENAM SLOVAKIA | 24.9.2025 | 904,13 EUR s DPH |
| DFB0697/25 | MVM CEEnergy Slovakia s.r.o. | 16.9.2025 | 514,88 EUR s DPH |
| DFB0685/25 | Jakub Ilavský | 10.9.2025 | 211,26 EUR s DPH |
| DFB0691/25 | Jakub Ilavský | 10.9.2025 | 231,74 EUR s DPH |
| DFB0686/25 | Jakub Ilavský | 10.9.2025 | 126,03 EUR s DPH |
| DFB0706/25 | Jakub Ilavský | 18.9.2025 | 93,78 EUR s DPH |
| DFB0665/25 | Jakub Ilavský | 3.9.2025 | 85,82 EUR s DPH |
| DFB0713/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.9.2025 | 437,51 EUR s DPH |
| DFB0714/25 | COMFORTA TEXTIL,SERVIS,s.r.o. | 19.9.2025 | 598,76 EUR s DPH |
| DFB0675/25 | Farmi z farmy s. r. o. | 8.9.2025 | 66,15 EUR s DPH |
