Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0796/26 | ZUMIX s.r.o. | 23.10.2026 | 245,50 EUR s DPH |
| DFB0720/26 | Jakub Ilavský | 30.9.2026 | 157,13 EUR s DPH |
| DFB0795/26 | PAMIPA s.r.o. | 23.10.2026 | 130,00 EUR s DPH |
| DFB0742/26 | Jakub Ilavský | 7.10.2026 | 99,86 EUR s DPH |
| DFB0746/26 | Jakub Ilavský | 7.10.2026 | 120,63 EUR s DPH |
| DFB0722/26 | Farmi z farmy s. r. o. | 30.9.2026 | 1 105,54 EUR s DPH |
| DFB0748/26 | Farmi z farmy s. r. o. | 7.10.2026 | 610,48 EUR s DPH |
| DFB0749/26 | Farmi z farmy s. r. o. | 7.10.2026 | 622,73 EUR s DPH |
| DFB0723/26 | Farmi z farmy s. r. o. | 30.9.2026 | 132,30 EUR s DPH |
| DFB0724/26 | Farmi z farmy s. r. o. | 30.9.2026 | 55,69 EUR s DPH |
| DFB0725/26 | Farmi z farmy s. r. o. | 30.9.2026 | 756,55 EUR s DPH |
| DFB0726/26 | Farmi z farmy s. r. o. | 30.9.2026 | 118,15 EUR s DPH |
| DFB0747/26 | Farmi z farmy s. r. o. | 7.10.2026 | 112,21 EUR s DPH |
| DFB0750/26 | Farmi z farmy s. r. o. | 7.10.2026 | 105,84 EUR s DPH |
| DFB0759/26 | METRO Cash & Carry SR s. r. o. | 9.10.2026 | 328,71 EUR s DPH |
| DFB0744/26 | METRO Cash & Carry SR s. r. o. | 7.10.2026 | 550,70 EUR s DPH |
| DFB0727/26 | METRO Cash & Carry SR s. r. o. | 30.9.2026 | 360,00 EUR s DPH |
| DFB0786/26 | VEHOX,s.r.o. | 20.10.2026 | 813,69 EUR s DPH |
| DFB0784/26 | PENAM SLOVAKIA | 20.10.2026 | 688,13 EUR s DPH |
| DFB0798/26 | EMOS Alumatic s.r.o. | 27.10.2026 | 62,73 EUR s DPH |
