Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0086/25 | Farmi z farmy s. r. o. | 11.2.2025 | 258,11 EUR s DPH |
| DFB0089/25 | Farmi z farmy s. r. o. | 11.2.2025 | 387,02 EUR s DPH |
| DFB0090/25 | Farmi z farmy s. r. o. | 11.2.2025 | 86,69 EUR s DPH |
| DFB0109/25 | AURA TRADE, s. r. o. | 17.2.2025 | 402,21 EUR s DPH |
| DFB0042/25 | Jakub Ilavský | 28.1.2025 | 216,84 EUR s DPH |
| DFB0108/25 | BeeL s.r.o. | 14.2.2025 | 75,77 EUR s DPH |
| DFB0079/25 | POLEŠKO, s.r.o. | 6.2.2025 | 88,56 EUR s DPH |
| DFB0081/25 | JC Media s.r.o. | 10.2.2025 | 578,00 EUR s DPH |
| DFB0071/25 | JC Media s.r.o. | 6.2.2025 | 175,64 EUR s DPH |
| DFB0072/25 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 6.2.2025 | 3 823,76 EUR s DPH |
| DFB0038/25 | PENAM SLOVAKIA | 28.1.2025 | 682,10 EUR s DPH |
| DFB0094/25 | DOXX - Stravné lístky, spol.s r. o. | 12.2.2025 | 1 008,76 EUR s DPH |
| DFB0080/25 | REVAK, s.r.o. | 10.2.2025 | 100,98 EUR s DPH |
| DFB0053/25 | VEHOX,s.r.o. | 31.1.2025 | 912,47 EUR s DPH |
| DFB0037/25 | VEHOX,s.r.o. | 28.1.2025 | 662,95 EUR s DPH |
