Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0701/26 | Farmi z farmy s. r. o. | 22.9.2026 | 910,91 EUR s DPH |
| DFB0709/26 | METRO Cash & Carry SR s. r. o. | 28.9.2026 | 268,11 EUR s DPH |
| DFB0745/26 | METRO Cash & Carry SR s. r. o. | 7.10.2026 | -30,60 EUR s DPH |
| DFB0735/26 | Peter Dorinec DORTRANS | 30.9.2026 | 123,00 EUR s DPH |
| DFB0734/26 | Katarína Ďurišová - KATKA - ŠPORT | 30.9.2026 | 70,00 EUR s DPH |
| DFB0733/26 | VKUS Hrnčík s. r. o. | 30.9.2026 | 780,46 EUR s DPH |
| DFB0731/26 | K&L CAPITAL, s.r.o. | 30.9.2026 | 248,80 EUR s DPH |
| DFB0698/26 | Jakub Ilavský | 22.9.2026 | 118,17 EUR s DPH |
| DFB0686/26 | Jakub Ilavský | 16.9.2026 | 232,29 EUR s DPH |
| DFB0730/26 | ZUMIX s.r.o. | 30.9.2026 | 244,70 EUR s DPH |
| DFB0689/26 | Jakub Ilavský | 16.9.2026 | 173,79 EUR s DPH |
| DFB0719/26 | abdex Slovakia s.r.o. | 28.9.2026 | 156,00 EUR s DPH |
| DFB0718/26 | EduDitabo s.r.o. | 28.9.2026 | 123,00 EUR s DPH |
| DFB0717/26 | EduDitabo s.r.o. | 28.9.2026 | 98,40 EUR s DPH |
| DFB0732/26 | EduDitabo s.r.o. | 30.9.2026 | 98,40 EUR s DPH |
| DFB0728/26 | EduDitabo s.r.o. | 30.9.2026 | 49,20 EUR s DPH |
| DFB0680/26 | Farmi z farmy s. r. o. | 9.9.2026 | 565,04 EUR s DPH |
| DFB0679/26 | Farmi z farmy s. r. o. | 9.9.2026 | 1 046,71 EUR s DPH |
| DFB0678/26 | Farmi z farmy s. r. o. | 9.9.2026 | 114,98 EUR s DPH |
| DFB0692/26 | Farmi z farmy s. r. o. | 16.9.2026 | 898,63 EUR s DPH |
