Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0657/26 | Ing. Iveta Pobežalová - IvA | 4.9.2026 | 186,71 EUR s DPH |
| DFB0660/26 | Ing. Iveta Pobežalová - IvA | 10.9.2026 | 171,24 EUR s DPH |
| DFB0658/26 | MVM CEEnergy Slovakia s.r.o. | 4.9.2026 | 1 059,00 EUR s DPH |
| DFB0659/26 | MVM CEEnergy Slovakia s.r.o. | 4.9.2026 | 2 358,00 EUR s DPH |
| DFB0628/26 | Jakub Ilavský | 25.8.2026 | 52,55 EUR s DPH |
| DFB0661/26 | tnTEL,s.r.o. | 7.9.2026 | 102,21 EUR s DPH |
| DFB0642/26 | METRO Cash & Carry SR s. r. o. | 31.8.2026 | 184,62 EUR s DPH |
| DFB0662/26 | fpoho, s.r.o. | 7.9.2026 | 1 255,01 EUR s DPH |
| DFB0650/26 | VEHOX,s.r.o. | 31.8.2026 | 360,05 EUR s DPH |
| DFB0683/26 | POLEŠKO, s.r.o. | 10.9.2026 | 113,16 EUR s DPH |
| DFB0630/26 | METRO Cash & Carry SR s. r. o. | 25.8.2026 | 760,48 EUR s DPH |
| DFB0629/26 | METRO Cash & Carry SR s. r. o. | 25.8.2026 | -156,72 EUR s DPH |
| DFB0638/26 | AJ Produkty a.s. | 27.8.2026 | 638,37 EUR s DPH |
| DFB0640/26 | KONE s.r.o. | 28.8.2026 | 137,76 EUR s DPH |
| DFB0613/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 988,67 EUR s DPH |
| DFB0617/26 | Jakub Ilavský | 17.8.2026 | 86,74 EUR s DPH |
| DFB0593/26 | Jakub Ilavský | 10.8.2026 | 104,42 EUR s DPH |
| DFB0610/26 | Jakub Ilavský | 14.8.2026 | 173,12 EUR s DPH |
| DFB0639/26 | Promo nábytok - Združenie | 27.8.2026 | 120,00 EUR s DPH |
| DFB0641/26 | COMFORTA TEXTIL,SERVIS,s.r.o. | 31.8.2026 | 977,24 EUR s DPH |
