Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/26 | METRO Cash & Carry SR s. r. o. | 30.1.2026 | 462,85 EUR s DPH |
| DFB0066/26 | fpoho, s.r.o. | 6.2.2026 | 1 221,13 EUR s DPH |
| DFB0065/26 | JC Media s.r.o. | 6.2.2026 | 71,96 EUR s DPH |
| DFB0067/26 | JC Media s.r.o. | 6.2.2026 | 221,40 EUR s DPH |
| DFB0060/26 | Sklenárstvo-Peter Štefanec | 6.2.2026 | 350,00 EUR s DPH |
| DFB0061/26 | JC Media s.r.o. | 6.2.2026 | 36,74 EUR s DPH |
| DFB0070/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 6.2.2026 | 3 924,07 EUR s DPH |
| DFB0057/26 | PENAM SLOVAKIA | 30.1.2026 | 664,85 EUR s DPH |
| DFB0056/26 | SWAN, a.s. | 30.1.2026 | 256,21 EUR s DPH |
| DFB0055/26 | Asseco Solutions,a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0036/26 | Jakub Ilavský | 26.1.2026 | 98,70 EUR s DPH |
| DFB0039/26 | Jakub Ilavský | 26.1.2026 | 88,99 EUR s DPH |
| DFB0029/26 | Jakub Ilavský | 26.1.2026 | 95,97 EUR s DPH |
| DFB0050/26 | K&L CAPITAL, s.r.o. | 29.1.2026 | 331,95 EUR s DPH |
| DFB0031/26 | Farmi z farmy s. r. o. | 26.1.2026 | 139,80 EUR s DPH |
| DFB0030/26 | Farmi z farmy s. r. o. | 26.1.2026 | 105,84 EUR s DPH |
| DFB0032/26 | Farmi z farmy s. r. o. | 26.1.2026 | 266,26 EUR s DPH |
| DFB0033/26 | Farmi z farmy s. r. o. | 26.1.2026 | 865,75 EUR s DPH |
| DFB0034/26 | METRO Cash & Carry SR s. r. o. | 26.1.2026 | 186,21 EUR s DPH |
| DFB0052/26 | METRO Cash & Carry SR s. r. o. | 30.1.2026 | 414,13 EUR s DPH |
