Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0853/25 | Slovak Telekom a.s. | 7.11.2025 | 45,99 EUR s DPH |
| DFB0867/25 | B2B Partner s.r.o. | 10.11.2025 | 182,04 EUR s DPH |
| DFB0870/25 | INTA s.r.o. | 11.11.2025 | 73,80 EUR s DPH |
| DFB0831/25 | Farmi z farmy s. r. o. | 31.10.2025 | 704,80 EUR s DPH |
| DFB0830/25 | Farmi z farmy s. r. o. | 31.10.2025 | 112,46 EUR s DPH |
| DFB0827/25 | Farmi z farmy s. r. o. | 31.10.2025 | 42,85 EUR s DPH |
| DFB0858/25 | Farmi z farmy s. r. o. | 7.11.2025 | 30,24 EUR s DPH |
| DFB0828/25 | Farmi z farmy s. r. o. | 31.10.2025 | 550,60 EUR s DPH |
| DFB0864/25 | Farmi z farmy s. r. o. | 7.11.2025 | 864,94 EUR s DPH |
| DFB0861/25 | Farmi z farmy s. r. o. | 7.11.2025 | 631,89 EUR s DPH |
| DFB0862/25 | Farmi z farmy s. r. o. | 7.11.2025 | 178,89 EUR s DPH |
| DFB0863/25 | Farmi z farmy s. r. o. | 7.11.2025 | 125,69 EUR s DPH |
| DFB0874/25 | Farmi z farmy s. r. o. | 11.11.2025 | 11,66 EUR s DPH |
| DFB0871/25 | Farmi z farmy s. r. o. | 11.11.2025 | 99,23 EUR s DPH |
| DFB0834/25 | METRO Cash & Carry SR s. r. o. | 31.10.2025 | 742,11 EUR s DPH |
| DFB0865/25 | OMES spol. s.r.o. | 7.11.2025 | 175,35 EUR s DPH |
| DFB0881/25 | KOVOTYP, s.r.o. | 12.11.2025 | 415,25 EUR s DPH |
| DFB0856/25 | METRO Cash & Carry SR s. r. o. | 7.11.2025 | 476,22 EUR s DPH |
| DFB0854/25 | VEHOX,s.r.o. | 7.11.2025 | 584,11 EUR s DPH |
| DFB0869/25 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 11.11.2025 | 7 882,65 EUR s DPH |
