Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0360/25 | Farmi z farmy s. r. o. | 15.5.2025 | 118,58 EUR s DPH |
| DFB0361/25 | Farmi z farmy s. r. o. | 15.5.2025 | 122,85 EUR s DPH |
| DFB0362/25 | Farmi z farmy s. r. o. | 15.5.2025 | 86,00 EUR s DPH |
| DFB0363/25 | Farmi z farmy s. r. o. | 15.5.2025 | 619,52 EUR s DPH |
| DFB0364/25 | Farmi z farmy s. r. o. | 15.5.2025 | 685,95 EUR s DPH |
| DFB0358/25 | Jakub Ilavský | 15.5.2025 | 190,02 EUR s DPH |
| DFB0368/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 645,32 EUR s DPH |
| DFB0370/25 | JC Media s.r.o. | 15.5.2025 | 117,90 EUR s DPH |
| DFB0355/25 | VEHOX,s.r.o. | 15.5.2025 | 458,34 EUR s DPH |
| DFB0356/25 | METRO Cash & Carry SR s. r. o. | 15.5.2025 | 433,48 EUR s DPH |
| DFB0365/25 | OMES spol. s.r.o. | 15.5.2025 | 132,23 EUR s DPH |
| DFB0335/25 | Farmi z farmy s. r. o. | 6.5.2025 | 105,84 EUR s DPH |
| DFB0352/25 | INTA s.r.o. | 12.5.2025 | 29,52 EUR s DPH |
| DFB0353/25 | Farmi z farmy s. r. o. | 15.5.2025 | 669,06 EUR s DPH |
| DFB0338/25 | Farmi z farmy s. r. o. | 6.5.2025 | 828,72 EUR s DPH |
| DFB0337/25 | Farmi z farmy s. r. o. | 6.5.2025 | 116,35 EUR s DPH |
| DFB0342/25 | Slovak Telekom a.s. | 9.5.2025 | 40,00 EUR s DPH |
| DFB0336/25 | Jakub Ilavský | 6.5.2025 | 139,05 EUR s DPH |
| DFB0354/25 | Jakub Ilavský | 15.5.2025 | 194,29 EUR s DPH |
| DFB0369/25 | ABC moda s.r.o. | 15.5.2025 | 2 285,00 EUR s DPH |
