Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0110/25 | AURA TRADE, s. r. o. | 20.2.2025 | 134,07 EUR s DPH |
| DFB0052/25 | Jakub Ilavský | 31.1.2025 | 157,75 EUR s DPH |
| DFB0068/25 | Jakub Ilavský | 6.2.2025 | 249,92 EUR s DPH |
| DFB0084/25 | Jakub Ilavský | 11.2.2025 | 193,85 EUR s DPH |
| DFB0091/25 | Jakub Ilavský | 11.2.2025 | 74,40 EUR s DPH |
| DFB0103/25 | Jakub Ilavský | 14.2.2025 | 140,15 EUR s DPH |
| DFB0062/25 | PENAM SLOVAKIA | 31.1.2025 | 643,65 EUR s DPH |
| DFB0085/25 | VEHOX,s.r.o. | 11.2.2025 | 663,78 EUR s DPH |
| DFB0041/25 | METRO Cash & Carry SR s. r. o. | 28.1.2025 | 98,44 EUR s DPH |
| DFB0040/25 | METRO Cash & Carry SR s. r. o. | 28.1.2025 | 21,29 EUR s DPH |
| DFB0060/25 | METRO Cash & Carry SR s. r. o. | 31.1.2025 | 293,68 EUR s DPH |
| DFB0061/25 | METRO Cash & Carry SR s. r. o. | 31.1.2025 | 303,54 EUR s DPH |
| DFB0059/25 | METRO Cash & Carry SR s. r. o. | 31.1.2025 | 424,05 EUR s DPH |
| DFB0088/25 | Farmi z farmy s. r. o. | 11.2.2025 | 507,37 EUR s DPH |
| DFB0087/25 | Farmi z farmy s. r. o. | 11.2.2025 | 66,15 EUR s DPH |
