Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/25 | AME s.r.o. | 10.2.2025 | 23,49 EUR s DPH |
| DFB0065/25 | MVM CEEnergy Slovakia s.r.o. | 5.2.2025 | 2 448,00 EUR s DPH |
| DFB0064/25 | MVM CEEnergy Slovakia s.r.o. | 5.2.2025 | 1 084,00 EUR s DPH |
| DFB0063/25 | SWAN, a.s. | 5.2.2025 | 51,24 EUR s DPH |
| DFB0099/25 | IRESOFT SK s. r. o. | 13.2.2025 | 1 590,61 EUR s DPH |
| DFB0101/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 894,74 EUR s DPH |
| DFB0031/25 | AME s.r.o. | 22.1.2025 | 95,72 EUR s DPH |
| DFB0032/25 | AME s.r.o. | 22.1.2025 | 99,56 EUR s DPH |
| DFB0039/25 | Farmi z farmy s. r. o. | 28.1.2025 | 406,73 EUR s DPH |
| DFB0035/25 | Farmi z farmy s. r. o. | 28.1.2025 | 221,31 EUR s DPH |
| DFB0034/25 | Farmi z farmy s. r. o. | 28.1.2025 | 62,49 EUR s DPH |
| DFB0030/25 | Farmi z farmy s. r. o. | 21.1.2025 | 17,01 EUR s DPH |
| DFB0029/25 | Farmi z farmy s. r. o. | 21.1.2025 | 624,74 EUR s DPH |
| DFB0025/25 | Farmi z farmy s. r. o. | 21.1.2025 | 908,60 EUR s DPH |
| DFB0027/25 | Farmi z farmy s. r. o. | 21.1.2025 | 99,23 EUR s DPH |
| DFB0028/25 | Farmi z farmy s. r. o. | 21.1.2025 | 71,57 EUR s DPH |
| DFB0043/25 | Farmi z farmy s. r. o. | 28.1.2025 | 861,25 EUR s DPH |
| DFB0046/25 | Farmi z farmy s. r. o. | 28.1.2025 | 52,42 EUR s DPH |
| DFB0045/25 | Farmi z farmy s. r. o. | 28.1.2025 | 125,69 EUR s DPH |
| DFB0044/25 | Farmi z farmy s. r. o. | 28.1.2025 | 65,32 EUR s DPH |
