Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/26 | Farmi z farmy s. r. o. | 30.4.2026 | 119,07 EUR s DPH |
| DFB0300/26 | Farmi z farmy s. r. o. | 30.4.2026 | 527,10 EUR s DPH |
| DFB0299/26 | Farmi z farmy s. r. o. | 30.4.2026 | 187,86 EUR s DPH |
| DFB0302/26 | Farmi z farmy s. r. o. | 30.4.2026 | 92,11 EUR s DPH |
| DFB0303/26 | METRO Cash & Carry SR s. r. o. | 30.4.2026 | 266,94 EUR s DPH |
| DFB0306/26 | METRO Cash & Carry SR s. r. o. | 30.4.2026 | 197,17 EUR s DPH |
| DFB0337/26 | VEHOX,s.r.o. | 13.5.2026 | 748,62 EUR s DPH |
| DFB0371/26 | JC Media s.r.o. | 22.5.2026 | 218,90 EUR s DPH |
| DFB0373/26 | JC Media s.r.o. | 22.5.2026 | 185,50 EUR s DPH |
| DFB0351/26 | PROMYS soft, s.r.o. | 18.5.2026 | 14,76 EUR s DPH |
| DFB0346/26 | PENAM SLOVAKIA | 13.5.2026 | 890,18 EUR s DPH |
| DFB0353/26 | AME s.r.o. | 18.5.2026 | 160,00 EUR s DPH |
| DFB0356/26 | AME s.r.o. | 19.5.2026 | 160,05 EUR s DPH |
| DFB0290/26 | MEDITAL s. r. o. | 28.4.2026 | 40,00 EUR s DPH |
| DFB0348/26 | Ing. Iveta Pobežalová - IvA | 14.5.2026 | 3 576,89 EUR s DPH |
| DFB0280/26 | Jakub Ilavský | 27.4.2026 | 90,17 EUR s DPH |
| DFB0282/26 | Jakub Ilavský | 27.4.2026 | 172,69 EUR s DPH |
| DFB0313/26 | Slovak Telekom a.s. | 11.5.2026 | 30,59 EUR s DPH |
| DFB0314/26 | Slovak Telekom a.s. | 11.5.2026 | 45,84 EUR s DPH |
| DFB0279/26 | Farmi z farmy s. r. o. | 27.4.2026 | 632,80 EUR s DPH |
