Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0582/26 | Jakub Ilavský | 10.8.2026 | 122,65 EUR s DPH |
| DFB0590/26 | Jakub Ilavský | 10.8.2026 | 75,79 EUR s DPH |
| DFB0622/26 | B2B Partner s.r.o. | 19.8.2026 | 97,17 EUR s DPH |
| DFB0585/26 | Farmi z farmy s. r. o. | 10.8.2026 | 623,22 EUR s DPH |
| DFB0584/26 | Farmi z farmy s. r. o. | 10.8.2026 | 627,56 EUR s DPH |
| DFB0583/26 | Farmi z farmy s. r. o. | 10.8.2026 | 366,60 EUR s DPH |
| DFB0589/26 | Farmi z farmy s. r. o. | 10.8.2026 | 117,55 EUR s DPH |
| DFB0586/26 | Farmi z farmy s. r. o. | 10.8.2026 | 119,07 EUR s DPH |
| DFB0592/26 | METRO Cash & Carry SR s. r. o. | 10.8.2026 | 204,35 EUR s DPH |
| DFB0588/26 | METRO Cash & Carry SR s. r. o. | 10.8.2026 | 209,24 EUR s DPH |
| DFB0587/26 | METRO Cash & Carry SR s. r. o. | 10.8.2026 | 51,43 EUR s DPH |
| DFB0591/26 | VEHOX,s.r.o. | 10.8.2026 | 1 259,57 EUR s DPH |
| DFB0612/26 | VEHOX,s.r.o. | 14.8.2026 | 835,75 EUR s DPH |
| DFB0609/26 | PENAM SLOVAKIA | 14.8.2026 | 711,32 EUR s DPH |
| DFB0620/26 | AIR MONT, s.r.o. | 18.8.2026 | 4 255,80 EUR s DPH |
| DFB0603/26 | FM Consulting, spol. s r.o. | 13.8.2026 | 246,00 EUR s DPH |
| DFB0621/26 | ZUMIX s.r.o. | 19.8.2026 | 243,60 EUR s DPH |
| DFB0566/26 | Jakub Ilavský | 31.7.2026 | 154,27 EUR s DPH |
| DFB0552/26 | Jakub Ilavský | 28.7.2026 | 186,91 EUR s DPH |
| DFB0581/26 | Slovak Telekom a.s. | 6.8.2026 | 40,07 EUR s DPH |
