Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0628/25 | METRO Cash & Carry SR s. r. o. | 15.8.2025 | 330,05 EUR s DPH |
| DFB0645/25 | VEHOX,s.r.o. | 27.8.2025 | 589,34 EUR s DPH |
| DFB0654/25 | K&L TRADE s.r.o. | 28.8.2025 | 239,96 EUR s DPH |
| DFB0651/25 | PENAM SLOVAKIA | 27.8.2025 | 830,65 EUR s DPH |
| DFB0625/25 | Farmi z farmy s. r. o. | 15.8.2025 | 77,65 EUR s DPH |
| DFB0622/25 | METRO Cash & Carry SR s. r. o. | 15.8.2025 | 219,74 EUR s DPH |
| DFB0641/25 | LIRAMED s. r. o. | 25.8.2025 | 1 620,00 EUR s DPH |
| DFB0640/25 | Elena Šulíková | 22.8.2025 | 206,50 EUR s DPH |
| DFK0010/25 | Peter Baštuga - DIBAS | 14.8.2025 | 1 000,00 EUR s DPH |
| DFB0608/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 641,46 EUR s DPH |
| DFB0616/25 | Jakub Ilavský | 15.8.2025 | 140,92 EUR s DPH |
| DFB0613/25 | Jakub Ilavský | 15.8.2025 | 105,20 EUR s DPH |
| DFB0590/25 | Jakub Ilavský | 5.8.2025 | 178,77 EUR s DPH |
| DFB0586/25 | Farmi z farmy s. r. o. | 5.8.2025 | 1 001,16 EUR s DPH |
| DFB0639/25 | BM WORK AGENCY | 22.8.2025 | 440,00 EUR s DPH |
| DFB0620/25 | Farmi z farmy s. r. o. | 15.8.2025 | 799,86 EUR s DPH |
| DFB0619/25 | Farmi z farmy s. r. o. | 15.8.2025 | 66,15 EUR s DPH |
| DFB0621/25 | Farmi z farmy s. r. o. | 15.8.2025 | 806,29 EUR s DPH |
| DFB0618/25 | Farmi z farmy s. r. o. | 15.8.2025 | 537,74 EUR s DPH |
| DFB0589/25 | Farmi z farmy s. r. o. | 5.8.2025 | 112,46 EUR s DPH |
