Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0614/25 | METRO Cash & Carry SR s. r. o. | 15.8.2025 | 208,39 EUR s DPH |
| DFB0615/25 | VEHOX,s.r.o. | 15.8.2025 | 648,62 EUR s DPH |
| DFB0612/25 | METRO Cash & Carry SR s. r. o. | 15.8.2025 | 272,94 EUR s DPH |
| DFB0627/25 | VEHOX,s.r.o. | 15.8.2025 | 529,83 EUR s DPH |
| DFB0638/25 | K&L TRADE s.r.o. | 20.8.2025 | 231,82 EUR s DPH |
| DFB0623/25 | PENAM SLOVAKIA | 15.8.2025 | 828,31 EUR s DPH |
| DFB0617/25 | Peter Hafera- PEAN | 15.8.2025 | 343,00 EUR s DPH |
| DFB0563/25 | Jakub Ilavský | 31.7.2025 | 144,91 EUR s DPH |
| DFB0629/25 | VKUS Hrnčík s. r. o. | 15.8.2025 | 110,00 EUR s DPH |
| DFB0575/25 | Jakub Ilavský | 31.7.2025 | 183,71 EUR s DPH |
| DFB0602/25 | Slovak Telekom a.s. | 8.8.2025 | 28,82 EUR s DPH |
| DFB0603/25 | Slovak Telekom a.s. | 8.8.2025 | 44,67 EUR s DPH |
| DFB0607/25 | TP - Elektrospoj s.r.o. | 14.8.2025 | 1 833,17 EUR s DPH |
| DFB0565/25 | Farmi z farmy s. r. o. | 31.7.2025 | 453,52 EUR s DPH |
| DFB0566/25 | Farmi z farmy s. r. o. | 31.7.2025 | 376,47 EUR s DPH |
| DFB0567/25 | Farmi z farmy s. r. o. | 31.7.2025 | 86,00 EUR s DPH |
| DFB0577/25 | Farmi z farmy s. r. o. | 31.7.2025 | 592,41 EUR s DPH |
| DFB0568/25 | METRO Cash & Carry SR s. r. o. | 31.7.2025 | 167,03 EUR s DPH |
