Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0536/25 | Farmi z farmy s. r. o. | 21.7.2025 | 66,05 EUR s DPH |
| DFB0538/25 | Farmi z farmy s. r. o. | 21.7.2025 | 690,36 EUR s DPH |
| DFB0537/25 | Farmi z farmy s. r. o. | 21.7.2025 | 92,61 EUR s DPH |
| DFB0554/25 | Farmi z farmy s. r. o. | 23.7.2025 | 21,17 EUR s DPH |
| DFB0541/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 415,68 EUR s DPH |
| DFB0543/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 457,72 EUR s DPH |
| DFB0550/25 | ADET s.r.o. | 22.7.2025 | 4 580,67 EUR s DPH |
| DFB0558/25 | PENAM SLOVAKIA | 23.7.2025 | 662,72 EUR s DPH |
| DFB0524/25 | Ing. Iveta Pobežalová - IvA | 9.7.2025 | 2 560,49 EUR s DPH |
| DFB0519/25 | Jakub Ilavský | 8.7.2025 | 86,93 EUR s DPH |
| DFB0533/25 | Farmi z farmy s. r. o. | 21.7.2025 | 1 471,60 EUR s DPH |
| DFB0520/25 | Farmi z farmy s. r. o. | 8.7.2025 | 617,81 EUR s DPH |
| DFB0521/25 | Farmi z farmy s. r. o. | 9.7.2025 | 79,38 EUR s DPH |
| DFB0522/25 | Farmi z farmy s. r. o. | 9.7.2025 | 707,94 EUR s DPH |
| DFB0540/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 243,82 EUR s DPH |
| DFB0544/25 | VEHOX,s.r.o. | 21.7.2025 | 632,75 EUR s DPH |
| DFB0542/25 | PENAM SLOVAKIA | 21.7.2025 | 803,07 EUR s DPH |
| DFB0548/25 | Ing. Milan Pastierik - DERAZIN | 22.7.2025 | 105,60 EUR s DPH |
| DFB0528/25 | KONE s.r.o. | 14.7.2025 | 717,11 EUR s DPH |
| DFB0525/25 | BeeL s.r.o. | 10.7.2025 | 52,25 EUR s DPH |
