Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0814/25 | Ing. Iveta Pobežalová - IvA | 24.10.2025 | 199,88 EUR s DPH |
| DFB0815/25 | Ing. Iveta Pobežalová - IvA | 24.10.2025 | 169,62 EUR s DPH |
| DFB0820/25 | B2B Partner s.r.o. | 30.10.2025 | 1 136,52 EUR s DPH |
| DFB0813/25 | Farmi z farmy s. r. o. | 24.10.2025 | 11,51 EUR s DPH |
| DFB0821/25 | REVAK, s.r.o. | 30.10.2025 | 965,86 EUR s DPH |
| DFB0818/25 | ABC moda s.r.o. | 28.10.2025 | 396,40 EUR s DPH |
| DFB0797/25 | Jakub Ilavský | 21.10.2025 | 90,73 EUR s DPH |
| DFB0796/25 | Jakub Ilavský | 21.10.2025 | 39,64 EUR s DPH |
| DFB0806/25 | MMO HOLDING s.r.o. | 23.10.2025 | 430,50 EUR s DPH |
| DFB0798/25 | Farmi z farmy s. r. o. | 21.10.2025 | 92,61 EUR s DPH |
| DFB0816/25 | EduDitabo s.r.o. | 24.10.2025 | 220,00 EUR s DPH |
| DFB0807/25 | Farmi z farmy s. r. o. | 24.10.2025 | 33,93 EUR s DPH |
| DFB0802/25 | METRO Cash & Carry SR s. r. o. | 21.10.2025 | 19,23 EUR s DPH |
| DFB0809/25 | VEHOX,s.r.o. | 24.10.2025 | 421,13 EUR s DPH |
| DFK0014/25 | IMAO electric, s. r. o. | 10.10.2025 | 102 827,70 EUR s DPH |
| DFB0808/25 | PENAM SLOVAKIA | 24.10.2025 | 631,03 EUR s DPH |
| DFB0812/25 | PENAM SLOVAKIA | 24.10.2025 | 149,23 EUR s DPH |
| DFB0817/25 | Ivan Ďuriš | 27.10.2025 | 136,00 EUR s DPH |
| DFB0819/25 | AME s.r.o. | 28.10.2025 | 182,72 EUR s DPH |
| DFK0015/25 | Peter Baštuga - DIBAS | 10.10.2025 | 2 500,00 EUR s DPH |
