Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0019/26 | IRESOFT SK s. r. o. | 16.1.2026 | 1 654,23 EUR s DPH |
| DFB1018/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 854,94 EUR s DPH |
| DFB0025/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 2 358,00 EUR s DPH |
| DFB0024/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 1 059,00 EUR s DPH |
| DFB0004/26 | Jakub Ilavský | 8.1.2026 | 123,66 EUR s DPH |
| DFB0006/26 | Farmi z farmy s. r. o. | 8.1.2026 | 99,23 EUR s DPH |
| DFB0007/26 | Farmi z farmy s. r. o. | 8.1.2026 | 70,78 EUR s DPH |
| DFB0008/26 | Farmi z farmy s. r. o. | 8.1.2026 | 729,51 EUR s DPH |
| DFB0005/26 | METRO Cash & Carry SR s. r. o. | 8.1.2026 | 240,66 EUR s DPH |
| DFB0009/26 | METRO Cash & Carry SR s. r. o. | 9.1.2026 | 535,35 EUR s DPH |
| DFB0022/26 | VEHOX,s.r.o. | 16.1.2026 | 551,09 EUR s DPH |
| DFB0020/26 | PENAM SLOVAKIA | 16.1.2026 | 590,53 EUR s DPH |
| DFB0026/26 | LEDart s.r.o. | 20.1.2026 | 51,45 EUR s DPH |
| DFB0011/26 | Jakub Ilavský | 9.1.2026 | 219,45 EUR s DPH |
| DFB0012/26 | KONE s.r.o. | 13.1.2026 | 1 434,23 EUR s DPH |
| DFB0001/26 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 8.1.2026 | 246,00 EUR s DPH |
| DFB1014/25 | Slovak Telekom a.s. | 31.12.2025 | 30,04 EUR s DPH |
| DFB1013/25 | Slovak Telekom a.s. | 31.12.2025 | 39,08 EUR s DPH |
| DFB1012/25 | INTA s.r.o. | 31.12.2025 | 73,80 EUR s DPH |
| DFB0013/26 | Farmi z farmy s. r. o. | 13.1.2026 | 19,85 EUR s DPH |
