Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/25 | VEHOX,s.r.o. | 14.2.2025 | 623,34 EUR s DPH |
| DFB0054/25 | METRO Cash & Carry SR s. r. o. | 31.1.2025 | 285,88 EUR s DPH |
| DFB0129/25 | Sládek a syn-Elektroinštalácie s.r.o. | 25.2.2025 | 150,69 EUR s DPH |
| DFB0122/25 | REVAK, s.r.o. | 20.2.2025 | 41,82 EUR s DPH |
| 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 |
| DFB0106/25 | METRO Cash & Carry SR s. r. o. | 14.2.2025 | 11,55 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 |
