Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0821/26 | MVM CEEnergy Slovakia s.r.o. | 5.11.2026 | 1 059,00 EUR s DPH |
| DFB0822/26 | MVM CEEnergy Slovakia s.r.o. | 5.11.2026 | 2 358,00 EUR s DPH |
| DFB0806/26 | Jakub Ilavský | 28.10.2026 | 150,37 EUR s DPH |
| DFB0832/26 | Slovak Telekom a.s. | 5.11.2026 | 44,62 EUR s DPH |
| DFB0827/26 | Jakub Ilavský | 6.11.2026 | 169,42 EUR s DPH |
| DFK0006/26 | oo_blok s. r. o. | 30.10.2026 | 12 054,00 EUR s DPH |
| DFB0833/26 | Slovak Telekom a.s. | 5.11.2026 | 75,89 EUR s DPH |
| DFB0831/26 | INTA s.r.o. | 5.11.2026 | 73,80 EUR s DPH |
| DFB0810/26 | Farmi z farmy s. r. o. | 28.10.2026 | 936,47 EUR s DPH |
| DFB0834/26 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 6.11.2026 | 200,00 EUR s DPH |
| DFB0826/26 | Farmi z farmy s. r. o. | 5.11.2026 | 144,75 EUR s DPH |
| DFB0825/26 | Farmi z farmy s. r. o. | 5.11.2026 | 130,03 EUR s DPH |
| DFB0824/26 | Farmi z farmy s. r. o. | 5.11.2026 | 781,88 EUR s DPH |
| DFB0823/26 | Farmi z farmy s. r. o. | 5.11.2026 | 66,15 EUR s DPH |
| DFB0816/26 | METRO Cash & Carry SR s. r. o. | 30.10.2026 | 417,87 EUR s DPH |
| DFB0812/26 | METRO Cash & Carry SR s. r. o. | 28.10.2026 | 239,29 EUR s DPH |
| DFB0828/26 | METRO Cash & Carry SR s. r. o. | 5.11.2026 | 292,13 EUR s DPH |
| DFB0820/26 | Homola spol. s r.o. | 30.10.2026 | 52,88 EUR s DPH |
| DFB0835/26 | nexagen s. r. o. | 6.11.2026 | 136,65 EUR s DPH |
| DFB0829/26 | fpoho, s.r.o. | 5.11.2026 | 1 248,23 EUR s DPH |
