Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/25 | METRO Cash & Carry SR s. r. o. | 21.1.2025 | 160,43 EUR s DPH |
| DFB0050/25 | Farmi z farmy s. r. o. | 31.1.2025 | 789,68 EUR s DPH |
| DFB0076/25 | Farmi z farmy s. r. o. | 6.2.2025 | 810,17 EUR s DPH |
| DFB0075/25 | Farmi z farmy s. r. o. | 6.2.2025 | 87,32 EUR s DPH |
| DFB0074/25 | Farmi z farmy s. r. o. | 6.2.2025 | 628,85 EUR s DPH |
| DFB0067/25 | Farmi z farmy s. r. o. | 5.2.2025 | 66,15 EUR s DPH |
| DFB0066/25 | Farmi z farmy s. r. o. | 5.2.2025 | 257,45 EUR s DPH |
| DFB0051/25 | Farmi z farmy s. r. o. | 31.1.2025 | 585,29 EUR s DPH |
| DFB0055/25 | OTIS Výťahy, s.r.o. | 31.1.2025 | 80,66 EUR s DPH |
| DFB0100/25 | INTA s.r.o. | 13.2.2025 | 88,56 EUR s DPH |
| DFB0036/25 | Jakub Ilavský | 28.1.2025 | 103,58 EUR s DPH |
| DFB0069/25 | Slovak Telekom a.s. | 6.2.2025 | 29,37 EUR s DPH |
| DFB0070/25 | Slovak Telekom a.s. | 6.2.2025 | 42,69 EUR s DPH |
| DFB0026/25 | Jakub Ilavský | 21.1.2025 | 62,62 EUR s DPH |
| DFB0083/25 | AME s.r.o. | 10.2.2025 | 90,22 EUR s DPH |
| DFB0049/25 | TRNÍK - SLUŽBY, s.r.o. | 31.1.2025 | 3 092,47 EUR s DPH |
| DFB0082/25 | AME s.r.o. | 10.2.2025 | 23,49 EUR s DPH |
| DFB0065/25 | MVM CEEnergy Slovakia s.r.o. | 5.2.2025 | 2 448,00 EUR s DPH |
| DFB0064/25 | MVM CEEnergy Slovakia s.r.o. | 5.2.2025 | 1 084,00 EUR s DPH |
| DFB0063/25 | SWAN, a.s. | 5.2.2025 | 51,24 EUR s DPH |
