Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/26 | SETEL s.r.o. | 6.7.2026 | 915,00 EUR s DPH |
| DFB0480/26 | PAMIPA s.r.o. | 6.7.2026 | 160,85 EUR s DPH |
| DFB0502/26 | Európska vzdelávacia agentúra Meridián s.r.o. | 8.7.2026 | 140,00 EUR s DPH |
| DFB0451/26 | Jakub Ilavský | 22.6.2026 | 100,63 EUR s DPH |
| DFB0457/26 | Farmi z farmy s. r. o. | 29.6.2026 | 856,16 EUR s DPH |
| DFB0460/26 | Farmi z farmy s. r. o. | 29.6.2026 | 31,67 EUR s DPH |
| DFB0459/26 | Farmi z farmy s. r. o. | 29.6.2026 | 494,62 EUR s DPH |
| DFB0458/26 | Farmi z farmy s. r. o. | 29.6.2026 | 158,76 EUR s DPH |
| DFB0476/26 | METRO Cash & Carry SR s. r. o. | 30.6.2026 | 230,99 EUR s DPH |
| DFB0470/26 | VEHOX,s.r.o. | 30.6.2026 | 275,62 EUR s DPH |
| DFB0475/26 | PENAM SLOVAKIA | 30.6.2026 | 988,95 EUR s DPH |
| DFB0447/26 | Jakub Ilavský | 22.6.2026 | 118,79 EUR s DPH |
| DFB0474/26 | BEMIA plus, s.r.o. | 30.6.2026 | 58,06 EUR s DPH |
| DFB0445/26 | Farmi z farmy s. r. o. | 18.6.2026 | 293,54 EUR s DPH |
| DFB0450/26 | Farmi z farmy s. r. o. | 22.6.2026 | 1 053,40 EUR s DPH |
| DFB0446/26 | Farmi z farmy s. r. o. | 18.6.2026 | 45,78 EUR s DPH |
| DFB0467/26 | OMES spol. s.r.o. | 30.6.2026 | 398,52 EUR s DPH |
| DFB0448/26 | METRO Cash & Carry SR s. r. o. | 22.6.2026 | 248,52 EUR s DPH |
| DFB0464/26 | VEHOX,s.r.o. | 29.6.2026 | 905,04 EUR s DPH |
| DFB0461/26 | PENAM SLOVAKIA | 29.6.2026 | 787,27 EUR s DPH |
