Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0983/25 | Farmi z farmy s. r. o. | 18.12.2025 | 811,38 EUR s DPH |
| DFB0982/25 | Farmi z farmy s. r. o. | 18.12.2025 | 93,12 EUR s DPH |
| DFB0981/25 | Farmi z farmy s. r. o. | 18.12.2025 | 1 083,86 EUR s DPH |
| DFB0980/25 | Farmi z farmy s. r. o. | 18.12.2025 | 925,26 EUR s DPH |
| DFB0993/25 | Farmi z farmy s. r. o. | 23.12.2025 | 213,61 EUR s DPH |
| DFB0992/25 | Farmi z farmy s. r. o. | 23.12.2025 | 1 016,34 EUR s DPH |
| DFB0995/25 | Farmi z farmy s. r. o. | 23.12.2025 | 207,79 EUR s DPH |
| DFB0994/25 | Farmi z farmy s. r. o. | 23.12.2025 | 1 719,31 EUR s DPH |
| DFB0996/25 | Farmi z farmy s. r. o. | 23.12.2025 | 99,23 EUR s DPH |
| DFB0979/25 | METRO Cash & Carry SR s. r. o. | 18.12.2025 | 543,08 EUR s DPH |
| DFB0984/25 | OMES spol. s.r.o. | 19.12.2025 | 513,53 EUR s DPH |
| DFB0988/25 | METRO Cash & Carry SR s. r. o. | 22.12.2025 | 614,08 EUR s DPH |
| DFB0997/25 | METRO Cash & Carry SR s. r. o. | 23.12.2025 | 232,67 EUR s DPH |
| DFB0998/25 | METRO Cash & Carry SR s. r. o. | 23.12.2025 | 1 695,81 EUR s DPH |
| DFB0987/25 | VEHOX,s.r.o. | 22.12.2025 | 1 031,10 EUR s DPH |
| DFB0991/25 | VEHOX,s.r.o. | 22.12.2025 | 873,00 EUR s DPH |
| DFB0999/25 | fpoho, s.r.o. | 23.12.2025 | 1 228,11 EUR s DPH |
| DFB0986/25 | PENAM SLOVAKIA | 22.12.2025 | 388,45 EUR s DPH |
| DFB0985/25 | Benedikt Procházka - PROBE | 19.12.2025 | 190,77 EUR s DPH |
| DFB0958/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 712,90 EUR s DPH |
