Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0007/25 | IMAO electric, s. r. o. | 16.7.2025 | 110 554,59 EUR s DPH |
| DFB0583/25 | POLEŠKO, s.r.o. | 5.8.2025 | 109,81 EUR s DPH |
| DFB0527/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 608,14 EUR s DPH |
| DFB0551/25 | ARES, spol. s r.o. | 23.7.2025 | 123,00 EUR s DPH |
| DFB0539/25 | Jakub Ilavský | 21.7.2025 | 85,86 EUR s DPH |
| DFB0534/25 | Jakub Ilavský | 21.7.2025 | 71,45 EUR s DPH |
| DFB0549/25 | Ing. Iveta Pobežalová - IvA | 22.7.2025 | 196,80 EUR s DPH |
| DFB0545/25 | Jakub Ilavský | 21.7.2025 | 288,71 EUR s DPH |
| DFB0538/25 | Farmi z farmy s. r. o. | 21.7.2025 | 690,36 EUR s DPH |
| DFB0537/25 | Farmi z farmy s. r. o. | 21.7.2025 | 92,61 EUR s DPH |
| DFB0536/25 | Farmi z farmy s. r. o. | 21.7.2025 | 66,05 EUR s DPH |
| DFB0554/25 | Farmi z farmy s. r. o. | 23.7.2025 | 21,17 EUR s DPH |
| DFB0543/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 457,72 EUR s DPH |
| DFB0541/25 | METRO Cash & Carry SR s. r. o. | 21.7.2025 | 415,68 EUR s DPH |
| DFB0550/25 | ADET s.r.o. | 22.7.2025 | 4 580,67 EUR s DPH |
| DFB0558/25 | PENAM SLOVAKIA | 23.7.2025 | 662,72 EUR s DPH |
| DFB0524/25 | Ing. Iveta Pobežalová - IvA | 9.7.2025 | 2 560,49 EUR s DPH |
| DFB0519/25 | Jakub Ilavský | 8.7.2025 | 86,93 EUR s DPH |
| DFB0521/25 | Farmi z farmy s. r. o. | 9.7.2025 | 79,38 EUR s DPH |
| DFB0533/25 | Farmi z farmy s. r. o. | 21.7.2025 | 1 471,60 EUR s DPH |
