Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/25 | PENAM SLOVAKIA | 27.2.2025 | 97,49 EUR s DPH |
| DFB0136/25 | PENAM SLOVAKIA | 27.2.2025 | 623,94 EUR s DPH |
| DFB0146/25 | Benedikt Procházka - PROBE | 28.2.2025 | 811,19 EUR s DPH |
| DFB0132/25 | VEHOX,s.r.o. | 27.2.2025 | 441,63 EUR s DPH |
| DFB0115/25 | Farmi z farmy s. r. o. | 20.2.2025 | 757,67 EUR s DPH |
| DFB0147/25 | OTIS Výťahy, s.r.o. | 28.2.2025 | 80,66 EUR s DPH |
| DFB0130/25 | JC Media s.r.o. | 27.2.2025 | 6 483,31 EUR s DPH |
| DFB0131/25 | MESTO Púchov | 27.2.2025 | 7 644,56 EUR s DPH |
| DFB0102/25 | PENAM SLOVAKIA | 14.2.2025 | 492,46 EUR s DPH |
| DFB0128/25 | Benedikt Procházka - PROBE | 24.2.2025 | 1 148,33 EUR s DPH |
| DFB0104/25 | VEHOX,s.r.o. | 14.2.2025 | 623,34 EUR s DPH |
| DFB0122/25 | REVAK, s.r.o. | 20.2.2025 | 41,82 EUR s DPH |
| DFB0054/25 | METRO Cash & Carry SR s. r. o. | 31.1.2025 | 285,88 EUR s DPH |
| DFB0129/25 | Sládek a syn-Elektroinštalácie s.r.o. | 25.2.2025 | 150,69 EUR s DPH |
| DFB0106/25 | METRO Cash & Carry SR s. r. o. | 14.2.2025 | 11,55 EUR s DPH |
| DFB0107/25 | METRO Cash & Carry SR s. r. o. | 14.2.2025 | 332,88 EUR s DPH |
| DFB0105/25 | METRO Cash & Carry SR s. r. o. | 14.2.2025 | 294,77 EUR s DPH |
| DFB0078/25 | METRO Cash & Carry SR s. r. o. | 6.2.2025 | 178,56 EUR s DPH |
| DFB0077/25 | METRO Cash & Carry SR s. r. o. | 6.2.2025 | 414,59 EUR s DPH |
| DFB0098/25 | OMES spol. s.r.o. | 12.2.2025 | 196,80 EUR s DPH |
