Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0973/25 | PENAM SLOVAKIA | 16.12.2025 | 888,24 EUR s DPH |
| DFB0945/25 | ALEXANDRA HOTEL, s.r.o. | 9.12.2025 | 1 831,60 EUR s DPH |
| DFB0946/25 | Jakub Ilavský | 10.12.2025 | 90,84 EUR s DPH |
| DFB0948/25 | Jakub Ilavský | 10.12.2025 | 116,16 EUR s DPH |
| DFB0950/25 | Farmi z farmy s. r. o. | 10.12.2025 | 1 163,36 EUR s DPH |
| DFB0953/25 | Farmi z farmy s. r. o. | 10.12.2025 | 238,92 EUR s DPH |
| DFB0952/25 | Farmi z farmy s. r. o. | 10.12.2025 | 5,12 EUR s DPH |
| DFB0951/25 | Farmi z farmy s. r. o. | 10.12.2025 | 152,15 EUR s DPH |
| DFB0949/25 | METRO Cash & Carry SR s. r. o. | 10.12.2025 | 615,41 EUR s DPH |
| DFB0954/25 | METRO Cash & Carry SR s. r. o. | 10.12.2025 | 418,71 EUR s DPH |
| DFB0947/25 | VEHOX,s.r.o. | 10.12.2025 | 664,68 EUR s DPH |
| DFB0955/25 | POLEŠKO, s.r.o. | 10.12.2025 | 162,36 EUR s DPH |
| DFB0943/25 | Slovak Telekom a.s. | 8.12.2025 | 30,33 EUR s DPH |
| DFB0942/25 | Slovak Telekom a.s. | 8.12.2025 | 44,08 EUR s DPH |
| DFB0939/25 | ELESTAV, s. r. o. | 4.12.2025 | 1 045,50 EUR s DPH |
| DFB0944/25 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 9.12.2025 | 200,00 EUR s DPH |
| DFB0941/25 | Benedikt Procházka - PROBE | 8.12.2025 | 190,77 EUR s DPH |
| DFB0940/25 | VITALEKARNE, s.r.o. | 8.12.2025 | 2 989,00 EUR s DPH |
| DFB0928/25 | MVM CEEnergy Slovakia s.r.o. | 3.12.2025 | 1 084,00 EUR s DPH |
| DFB0929/25 | MVM CEEnergy Slovakia s.r.o. | 3.12.2025 | 2 448,00 EUR s DPH |
