Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0540/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 243,82 EUR s DPH |
| DFB0544/25 | VEHOX,s.r.o. | 21.7.2025 | 632,75 EUR s DPH |
| DFB0542/25 | PENAM SLOVAKIA | 21.7.2025 | 803,07 EUR s DPH |
| DFB0548/25 | Ing. Milan Pastierik - DERAZIN | 22.7.2025 | 105,60 EUR s DPH |
| DFB0528/25 | KONE s.r.o. | 14.7.2025 | 717,11 EUR s DPH |
| DFB0525/25 | BeeL s.r.o. | 10.7.2025 | 52,25 EUR s DPH |
| DFB0488/25 | Jakub Ilavský | 30.6.2025 | 203,39 EUR s DPH |
| DFB0491/25 | Jakub Ilavský | 30.6.2025 | 252,63 EUR s DPH |
| DFB0516/25 | Jakub Ilavský | 8.7.2025 | 250,03 EUR s DPH |
| DFB0508/25 | Slovak Telekom a.s. | 8.7.2025 | 40,15 EUR s DPH |
| DFB0509/25 | Slovak Telekom a.s. | 8.7.2025 | 29,30 EUR s DPH |
| DFB0469/25 | Jakub Ilavský | 24.6.2025 | 143,30 EUR s DPH |
| DFB0510/25 | BKS Úspech, s.r.o. | 8.7.2025 | 1 230,00 EUR s DPH |
| DFB0526/25 | INTA s.r.o. | 11.7.2025 | 59,04 EUR s DPH |
| DFB0489/25 | Farmi z farmy s. r. o. | 30.6.2025 | 262,23 EUR s DPH |
| DFB0493/25 | Farmi z farmy s. r. o. | 30.6.2025 | 756,17 EUR s DPH |
| DFB0495/25 | Farmi z farmy s. r. o. | 30.6.2025 | 1 566,55 EUR s DPH |
| DFB0468/25 | Farmi z farmy s. r. o. | 24.6.2025 | 564,00 EUR s DPH |
| DFB0470/25 | Farmi z farmy s. r. o. | 23.6.2025 | 1 023,52 EUR s DPH |
| DFB0532/25 | Patrik Dubec | 17.7.2025 | 1 380,00 EUR s DPH |
