Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/26 | SWAN, a.s. | 30.1.2026 | 256,21 EUR s DPH |
| DFB0055/26 | Asseco Solutions,a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0036/26 | Jakub Ilavský | 26.1.2026 | 98,70 EUR s DPH |
| DFB0039/26 | Jakub Ilavský | 26.1.2026 | 88,99 EUR s DPH |
| DFB0029/26 | Jakub Ilavský | 26.1.2026 | 95,97 EUR s DPH |
| DFB0050/26 | K&L CAPITAL, s.r.o. | 29.1.2026 | 331,95 EUR s DPH |
| DFB0031/26 | Farmi z farmy s. r. o. | 26.1.2026 | 139,80 EUR s DPH |
| DFB0030/26 | Farmi z farmy s. r. o. | 26.1.2026 | 105,84 EUR s DPH |
| DFB0032/26 | Farmi z farmy s. r. o. | 26.1.2026 | 266,26 EUR s DPH |
| DFB0033/26 | Farmi z farmy s. r. o. | 26.1.2026 | 865,75 EUR s DPH |
| DFB0034/26 | METRO Cash & Carry SR s. r. o. | 26.1.2026 | 186,21 EUR s DPH |
| DFB0052/26 | METRO Cash & Carry SR s. r. o. | 30.1.2026 | 414,13 EUR s DPH |
| DFB0037/26 | METRO Cash & Carry SR s. r. o. | 26.1.2026 | 475,91 EUR s DPH |
| DFB0053/26 | METRO Cash & Carry SR s. r. o. | 30.1.2026 | -116,37 EUR s DPH |
| DFB0051/26 | VEHOX,s.r.o. | 30.1.2026 | 613,27 EUR s DPH |
| DFB0049/26 | AME s.r.o. | 29.1.2026 | 188,90 EUR s DPH |
| DFB0027/26 | TATRA AKADÉMIA o.z. | 22.1.2026 | 2 400,00 EUR s DPH |
| DFB0023/26 | Jakub Ilavský | 16.1.2026 | 136,48 EUR s DPH |
| DFB0017/26 | Jakub Ilavský | 13.1.2026 | 162,16 EUR s DPH |
| DFB0014/26 | Farmi z farmy s. r. o. | 13.1.2026 | 338,49 EUR s DPH |
