Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/26 | METRO Cash & Carry SR s. r. o. | 17.3.2026 | 357,71 EUR s DPH |
| DFB0165/26 | VEHOX,s.r.o. | 17.3.2026 | 646,40 EUR s DPH |
| DFB0176/26 | JC Media s.r.o. | 18.3.2026 | 4 116,26 EUR s DPH |
| DFB0168/26 | PENAM SLOVAKIA | 17.3.2026 | 671,55 EUR s DPH |
| DFB0184/26 | EMOS Alumatic s.r.o. | 23.3.2026 | 68,88 EUR s DPH |
| DFB0179/26 | inpublic group s.r.o. | 19.3.2026 | 1 460,00 EUR s DPH |
| DFB0162/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 696,06 EUR s DPH |
| DFB0152/26 | Jakub Ilavský | 9.3.2026 | 114,32 EUR s DPH |
| DFB0143/26 | Jakub Ilavský | 6.3.2026 | 136,99 EUR s DPH |
| DFB0151/26 | Farmi z farmy s. r. o. | 9.3.2026 | 358,33 EUR s DPH |
| DFB0163/26 | EduDitabo s.r.o. | 16.3.2026 | 123,00 EUR s DPH |
| DFB0164/26 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 16.3.2026 | 2 513,85 EUR s DPH |
| DFB0158/26 | Farmi z farmy s. r. o. | 10.3.2026 | 745,19 EUR s DPH |
| DFB0154/26 | Farmi z farmy s. r. o. | 9.3.2026 | 442,41 EUR s DPH |
| DFB0153/26 | Farmi z farmy s. r. o. | 9.3.2026 | 125,69 EUR s DPH |
| DFB0144/26 | METRO Cash & Carry SR s. r. o. | 6.3.2026 | 366,04 EUR s DPH |
| DFB0157/26 | METRO Cash & Carry SR s. r. o. | 10.3.2026 | 296,13 EUR s DPH |
| DFB0155/26 | METRO Cash & Carry SR s. r. o. | 9.3.2026 | 376,33 EUR s DPH |
| DFB0134/26 | Jakub Ilavský | 5.3.2026 | 198,85 EUR s DPH |
| DFB0129/26 | INTA s.r.o. | 28.2.2026 | 59,04 EUR s DPH |
