Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/26 | JC Media s.r.o. | 12.5.2026 | 110,22 EUR s DPH |
| DFB0317/26 | POLEŠKO, s.r.o. | 12.5.2026 | 113,16 EUR s DPH |
| DFB0312/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 11.5.2026 | 2 987,06 EUR s DPH |
| DFB0323/26 | AME s.r.o. | 12.5.2026 | 202,14 EUR s DPH |
| DFB0284/26 | METRO Cash & Carry SR s. r. o. | 27.4.2026 | 302,06 EUR s DPH |
| DFB0320/26 | METRO Cash & Carry SR s. r. o. | 12.5.2026 | -1,21 EUR s DPH |
| DFB0347/26 | Fukaj, s. r. o. | 13.5.2026 | 25,35 EUR s DPH |
| DFB0298/26 | METRO Cash & Carry SR s. r. o. | 30.4.2026 | 685,31 EUR s DPH |
| DFB0319/26 | METRO Cash & Carry SR s. r. o. | 12.5.2026 | -1,61 EUR s DPH |
| DFB0325/26 | NAY a.s. | 12.5.2026 | 219,50 EUR s DPH |
| DFB0311/26 | JYSK s.r.o. | 11.5.2026 | 834,70 EUR s DPH |
| DFB0296/26 | APD-Company s. r. o. | 30.4.2026 | 1 661,43 EUR s DPH |
| DFB0292/26 | INTERMEDIC SK, s.r.o. | 28.4.2026 | 229,00 EUR s DPH |
| DFB0252/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 1 198,31 EUR s DPH |
| DFB0293/26 | Ing. Iveta Pobežalová - IvA | 30.4.2026 | 81,99 EUR s DPH |
| DFB0294/26 | Ing. Iveta Pobežalová - IvA | 30.4.2026 | 165,61 EUR s DPH |
| DFB0263/26 | Jakub Ilavský | 16.4.2026 | 148,48 EUR s DPH |
| DFB0272/26 | Jakub Ilavský | 16.4.2026 | 245,90 EUR s DPH |
| DFB0270/26 | Farmi z farmy s. r. o. | 16.4.2026 | 15,37 EUR s DPH |
| DFB0267/26 | Farmi z farmy s. r. o. | 16.4.2026 | 751,61 EUR s DPH |
