Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0520/26 | KONE s.r.o. | 13.7.2026 | 1 477,18 EUR s DPH |
| DFB0466/26 | Jakub Ilavský | 29.6.2026 | 113,73 EUR s DPH |
| DFB0463/26 | Jakub Ilavský | 29.6.2026 | 140,75 EUR s DPH |
| DFB0519/26 | TP - Elektrospoj s.r.o. | 13.7.2026 | 1 417,64 EUR s DPH |
| DFB0465/26 | Farmi z farmy s. r. o. | 29.6.2026 | 76,03 EUR s DPH |
| DFB0468/26 | Farmi z farmy s. r. o. | 30.6.2026 | 99,23 EUR s DPH |
| DFB0469/26 | Farmi z farmy s. r. o. | 30.6.2026 | 559,72 EUR s DPH |
| DFB0471/26 | Farmi z farmy s. r. o. | 30.6.2026 | 107,01 EUR s DPH |
| DFB0472/26 | Farmi z farmy s. r. o. | 30.6.2026 | 1 059,47 EUR s DPH |
| DFB0486/26 | Farmi z farmy s. r. o. | 7.7.2026 | 93,27 EUR s DPH |
| DFB0505/26 | OMES spol. s.r.o. | 9.7.2026 | 72,57 EUR s DPH |
| DFB0473/26 | METRO Cash & Carry SR s. r. o. | 30.6.2026 | 297,80 EUR s DPH |
| DFB0526/26 | LIRAMED s. r. o. | 14.7.2026 | 2 356,00 EUR s DPH |
| DFB0462/26 | METRO Cash & Carry SR s. r. o. | 29.6.2026 | 604,23 EUR s DPH |
| DFB0514/26 | VEHOX,s.r.o. | 9.7.2026 | 1 004,73 EUR s DPH |
| DFB0485/26 | IRESOFT SK s. r. o. | 7.7.2026 | 1 654,23 EUR s DPH |
| DFB0477/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 1 059,00 EUR s DPH |
| DFB0508/26 | Ing. Iveta Pobežalová - IvA | 9.7.2026 | 76,64 EUR s DPH |
| DFB0478/26 | MVM CEEnergy Slovakia s.r.o. | 6.7.2026 | 2 358,00 EUR s DPH |
| DFB0524/26 | ZUMIX s.r.o. | 14.7.2026 | 245,00 EUR s DPH |
