Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0529/26 | Farmi z farmy s. r. o. | 17.7.2026 | 132,57 EUR s DPH |
| DFB0513/26 | Farmi z farmy s. r. o. | 9.7.2026 | 174,36 EUR s DPH |
| DFB0518/26 | METRO Cash & Carry SR s. r. o. | 10.7.2026 | 244,51 EUR s DPH |
| DFB0539/26 | VEHOX,s.r.o. | 17.7.2026 | 1 274,86 EUR s DPH |
| DFB0542/26 | REVAK, s.r.o. | 27.7.2026 | 130,37 EUR s DPH |
| DFB0525/26 | MVM CEEnergy Slovakia s.r.o. | 14.7.2026 | 855,58 EUR s DPH |
| DFB0488/26 | Jakub Ilavský | 7.7.2026 | 37,82 EUR s DPH |
| DFB0500/26 | Jakub Ilavský | 7.7.2026 | 105,36 EUR s DPH |
| DFB0495/26 | Farmi z farmy s. r. o. | 7.7.2026 | 886,09 EUR s DPH |
| DFB0496/26 | Farmi z farmy s. r. o. | 7.7.2026 | 26,46 EUR s DPH |
| DFB0494/26 | Farmi z farmy s. r. o. | 7.7.2026 | 1 413,31 EUR s DPH |
| DFB0497/26 | Farmi z farmy s. r. o. | 7.7.2026 | 305,89 EUR s DPH |
| DFB0534/26 | PENAM SLOVAKIA | 17.7.2026 | 903,43 EUR s DPH |
| DFB0527/26 | PROMYS soft, s.r.o. | 16.7.2026 | 225,09 EUR s DPH |
| DFB0541/26 | NA3 s. r. o. | 22.7.2026 | 7 325,76 EUR s DPH |
| DFB0520/26 | KONE s.r.o. | 13.7.2026 | 1 477,18 EUR s DPH |
| DFB0466/26 | Jakub Ilavský | 29.6.2026 | 113,73 EUR s DPH |
| DFB0463/26 | Jakub Ilavský | 29.6.2026 | 140,75 EUR s DPH |
| DFB0519/26 | TP - Elektrospoj s.r.o. | 13.7.2026 | 1 417,64 EUR s DPH |
| DFB0465/26 | Farmi z farmy s. r. o. | 29.6.2026 | 76,03 EUR s DPH |
