Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/25 | VEHOX,s.r.o. | 24.4.2025 | 601,91 EUR s DPH |
| DFB0302/25 | METRO Cash & Carry SR s. r. o. | 24.4.2025 | 361,31 EUR s DPH |
| DFB0301/25 | Farmi z farmy s. r. o. | 24.4.2025 | 10,19 EUR s DPH |
| DFB0300/25 | Farmi z farmy s. r. o. | 24.4.2025 | 207,72 EUR s DPH |
| DFB0327/25 | SOBER,s.r.o. | 30.4.2025 | 810,00 EUR s DPH |
| DFB0304/25 | Jakub Ilavský | 24.4.2025 | 408,72 EUR s DPH |
| DFB0314/25 | DOXX - Stravné lístky, spol.s r. o. | 28.4.2025 | 1 048,88 EUR s DPH |
| DFB0315/25 | REVAK, s.r.o. | 28.4.2025 | 115,14 EUR s DPH |
| DFB0298/25 | Farmi z farmy s. r. o. | 24.4.2025 | 297,19 EUR s DPH |
| DFB0297/25 | Farmi z farmy s. r. o. | 24.4.2025 | 1 185,70 EUR s DPH |
| DFB0296/25 | Farmi z farmy s. r. o. | 24.4.2025 | 79,38 EUR s DPH |
| DFB0295/25 | Farmi z farmy s. r. o. | 24.4.2025 | 2 206,09 EUR s DPH |
| DFB0316/25 | OTIS Výťahy, s.r.o. | 29.4.2025 | 41,46 EUR s DPH |
| DFB0317/25 | tnTEL,s.r.o. | 30.4.2025 | 194,96 EUR s DPH |
| DFB0293/25 | Jakub Ilavský | 24.4.2025 | 276,52 EUR s DPH |
| DFB0309/25 | PENAM SLOVAKIA | 24.4.2025 | 960,17 EUR s DPH |
| DFB0299/25 | PENAM SLOVAKIA | 24.4.2025 | 580,68 EUR s DPH |
| DFB0312/25 | JC Media s.r.o. | 24.4.2025 | 867,20 EUR s DPH |
| DFB0285/25 | VEHOX,s.r.o. | 11.4.2025 | 483,41 EUR s DPH |
| DFB0303/25 | VEHOX,s.r.o. | 24.4.2025 | 546,84 EUR s DPH |
