Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0559/26 | Martin Šutara | 29.7.2026 | 185,00 EUR s DPH |
| DFB0563/26 | K&L CAPITAL, s.r.o. | 30.7.2026 | 179,47 EUR s DPH |
| DFB0558/26 | Ing. Iveta Pobežalová - IvA | 29.7.2026 | 2 091,00 EUR s DPH |
| DFB0568/26 | Promo nábytok - Združenie | 31.7.2026 | 737,00 EUR s DPH |
| DFB0569/26 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 31.7.2026 | 109,47 EUR s DPH |
| DFB0530/26 | Farmi z farmy s. r. o. | 17.7.2026 | 774,52 EUR s DPH |
| DFB0531/26 | Farmi z farmy s. r. o. | 17.7.2026 | 105,84 EUR s DPH |
| DFB0532/26 | Farmi z farmy s. r. o. | 17.7.2026 | 679,82 EUR s DPH |
| DFB0535/26 | Farmi z farmy s. r. o. | 17.7.2026 | 123,65 EUR s DPH |
| DFB0536/26 | Farmi z farmy s. r. o. | 17.7.2026 | 157,92 EUR s DPH |
| DFB0537/26 | Farmi z farmy s. r. o. | 17.7.2026 | 1 127,54 EUR s DPH |
| DFB0533/26 | METRO Cash & Carry SR s. r. o. | 17.7.2026 | 304,25 EUR s DPH |
| DFB0548/26 | VEHOX,s.r.o. | 28.7.2026 | 881,55 EUR s DPH |
| DFB0560/26 | JC Media s.r.o. | 29.7.2026 | 641,00 EUR s DPH |
| DFB0551/26 | PENAM SLOVAKIA | 28.7.2026 | 864,12 EUR s DPH |
| DFB0562/26 | JC Media s.r.o. | 30.7.2026 | 499,00 EUR s DPH |
| DFB0561/26 | JC Media s.r.o. | 29.7.2026 | 519,00 EUR s DPH |
| DFB0557/26 | ZUMIX s.r.o. | 29.7.2026 | 240,00 EUR s DPH |
| DFB0511/26 | Jakub Ilavský | 9.7.2026 | 257,97 EUR s DPH |
| DFB0528/26 | Jakub Ilavský | 17.7.2026 | 96,40 EUR s DPH |
