Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/25 | METRO Cash & Carry SR s. r. o. | 27.5.2025 | 344,62 EUR s DPH |
| DFB0421/25 | BEMIA plus, s.r.o. | 3.6.2025 | 70,97 EUR s DPH |
| DFB0400/25 | Farmi z farmy s. r. o. | 27.5.2025 | 644,40 EUR s DPH |
| DFB0390/25 | Farmi z farmy s. r. o. | 27.5.2025 | 577,60 EUR s DPH |
| DFB0401/25 | Farmi z farmy s. r. o. | 27.5.2025 | 26,46 EUR s DPH |
| DFB0396/25 | Farmi z farmy s. r. o. | 27.5.2025 | 303,07 EUR s DPH |
| DFB0403/25 | OTIS Výťahy, s.r.o. | 30.5.2025 | 41,46 EUR s DPH |
| DFB0399/25 | Farmi z farmy s. r. o. | 27.5.2025 | 298,73 EUR s DPH |
| DFB0397/25 | Jakub Ilavský | 27.5.2025 | 82,25 EUR s DPH |
| DFB0394/25 | Jakub Ilavský | 27.5.2025 | 67,90 EUR s DPH |
| DFB0412/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 2 448,00 EUR s DPH |
| DFB0414/25 | SWAN, a.s. | 2.6.2025 | 51,24 EUR s DPH |
| DFB0413/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 1 084,00 EUR s DPH |
| DFB0395/25 | PENAM SLOVAKIA | 27.5.2025 | 492,61 EUR s DPH |
| DFB0393/25 | VEHOX,s.r.o. | 27.5.2025 | 698,96 EUR s DPH |
| DFB0402/25 | REVAK, s.r.o. | 29.5.2025 | 179,64 EUR s DPH |
| DFB0373/25 | METRO Cash & Carry SR s. r. o. | 20.5.2025 | 64,47 EUR s DPH |
| DFB0374/25 | METRO Cash & Carry SR s. r. o. | 20.5.2025 | 299,44 EUR s DPH |
| DFB0381/25 | Farmi z farmy s. r. o. | 20.5.2025 | 59,54 EUR s DPH |
| DFB0380/25 | Farmi z farmy s. r. o. | 20.5.2025 | 71,57 EUR s DPH |
