Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0815/26 | VEHOX,s.r.o. | 30.10.2026 | 636,20 EUR s DPH |
| DFB0836/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.11.2026 | 3 107,50 EUR s DPH |
| DFB0819/26 | PENAM SLOVAKIA | 30.10.2026 | 804,98 EUR s DPH |
| DFB0830/26 | UVC Servis s. r. o. | 5.11.2026 | 280,00 EUR s DPH |
| DFB0803/26 | Jakub Ilavský | 28.10.2026 | 204,83 EUR s DPH |
| DFB0788/26 | Jakub Ilavský | 20.10.2026 | 74,28 EUR s DPH |
| DFB0789/26 | Farmi z farmy s. r. o. | 20.10.2026 | 213,08 EUR s DPH |
| DFB0792/26 | Farmi z farmy s. r. o. | 20.10.2026 | 884,33 EUR s DPH |
| DFB0791/26 | Farmi z farmy s. r. o. | 20.10.2026 | 733,92 EUR s DPH |
| DFB0790/26 | Farmi z farmy s. r. o. | 20.10.2026 | 112,46 EUR s DPH |
| DFB0801/26 | Farmi z farmy s. r. o. | 28.10.2026 | 16,07 EUR s DPH |
| DFB0818/26 | OMES spol. s.r.o. | 30.10.2026 | 29,08 EUR s DPH |
| DFB0800/26 | METRO Cash & Carry SR s. r. o. | 28.10.2026 | 273,30 EUR s DPH |
| DFB0804/26 | VEHOX,s.r.o. | 28.10.2026 | 898,54 EUR s DPH |
| DFB0817/26 | LIsyst s.r.o. | 30.10.2026 | 821,64 EUR s DPH |
| DFB0805/26 | PENAM SLOVAKIA | 28.10.2026 | 772,75 EUR s DPH |
| DFB0799/26 | AME s.r.o. | 28.10.2026 | 198,20 EUR s DPH |
| DFB0760/26 | Jakub Ilavský | 9.10.2026 | 64,01 EUR s DPH |
| DFB0785/26 | Jakub Ilavský | 20.10.2026 | 178,60 EUR s DPH |
| DFB0769/26 | Jakub Ilavský | 12.10.2026 | 75,60 EUR s DPH |
