Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/25 | METRO Cash & Carry SR s. r. o. | 31.3.2025 | 523,61 EUR s DPH |
| DFB0229/25 | METRO Cash & Carry SR s. r. o. | 26.3.2025 | 154,72 EUR s DPH |
| DFB0231/25 | Farmi z farmy s. r. o. | 26.3.2025 | 1,39 EUR s DPH |
| DFB0241/25 | Farmi z farmy s. r. o. | 31.3.2025 | 697,69 EUR s DPH |
| DFB0247/25 | Farmi z farmy s. r. o. | 31.3.2025 | 641,16 EUR s DPH |
| DFB0244/25 | Farmi z farmy s. r. o. | 31.3.2025 | 71,57 EUR s DPH |
| DFB0242/25 | Farmi z farmy s. r. o. | 31.3.2025 | 85,43 EUR s DPH |
| DFB0243/25 | Farmi z farmy s. r. o. | 31.3.2025 | 86,00 EUR s DPH |
| DFB0230/25 | Farmi z farmy s. r. o. | 26.3.2025 | 16,58 EUR s DPH |
| DFB0290/25 | K&L TRADE s.r.o. | 15.4.2025 | 209,32 EUR s DPH |
| DFB0272/25 | Slovak Telekom a.s. | 8.4.2025 | 43,28 EUR s DPH |
| DFB0236/25 | Jakub Ilavský | 31.3.2025 | 246,45 EUR s DPH |
| DFB0238/25 | Jakub Ilavský | 31.3.2025 | 88,69 EUR s DPH |
| DFB0289/25 | KONE s.r.o. | 14.4.2025 | 717,11 EUR s DPH |
| DFB0288/25 | Peter Mazák ELEKTROTYP | 14.4.2025 | 643,20 EUR s DPH |
| DFB0258/25 | TATRA GOLD spol.s r.o. | 2.4.2025 | 863,46 EUR s DPH |
| DFB0269/25 | BAREA s.r.o. | 8.4.2025 | 2 725,68 EUR s DPH |
| DFB0228/25 | PENAM SLOVAKIA | 26.3.2025 | 589,15 EUR s DPH |
| DFB0274/25 | Radoslav Domanický | 8.4.2025 | 3 472,65 EUR s DPH |
| DFB0249/25 | PENAM SLOVAKIA | 31.3.2025 | 121,14 EUR s DPH |
