Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/26 | KONE s.r.o. | 27.2.2026 | 824,64 EUR s DPH |
| DFB0111/26 | Jakub Ilavský | 20.2.2026 | 97,38 EUR s DPH |
| DFB0121/26 | Jakub Ilavský | 27.2.2026 | 236,23 EUR s DPH |
| DFB0114/26 | Jakub Ilavský | 27.2.2026 | 153,84 EUR s DPH |
| DFB0115/26 | Farmi z farmy s. r. o. | 27.2.2026 | 138,30 EUR s DPH |
| DFB0118/26 | Farmi z farmy s. r. o. | 27.2.2026 | 926,23 EUR s DPH |
| DFB0117/26 | Farmi z farmy s. r. o. | 27.2.2026 | 609,18 EUR s DPH |
| DFB0116/26 | Farmi z farmy s. r. o. | 27.2.2026 | 99,23 EUR s DPH |
| DFB0110/26 | METRO Cash & Carry SR s. r. o. | 20.2.2026 | 204,43 EUR s DPH |
| DFB0123/26 | METRO Cash & Carry SR s. r. o. | 27.2.2026 | 280,59 EUR s DPH |
| DFB0122/26 | VEHOX,s.r.o. | 27.2.2026 | 492,03 EUR s DPH |
| DFB0109/26 | VEHOX,s.r.o. | 20.2.2026 | 681,93 EUR s DPH |
| DFB0113/26 | František Domanický - M.R.P. | 27.2.2026 | 2 141,18 EUR s DPH |
| DFB0119/26 | PENAM SLOVAKIA | 27.2.2026 | 726,56 EUR s DPH |
| DFB0120/26 | METRO Cash & Carry SR s. r. o. | 27.2.2026 | 196,46 EUR s DPH |
| DFB0124/26 | METRO Cash & Carry SR s. r. o. | 27.2.2026 | -74,16 EUR s DPH |
| DFB0092/26 | Jakub Ilavský | 16.2.2026 | 160,06 EUR s DPH |
| DFB0089/26 | Jakub Ilavský | 16.2.2026 | 299,82 EUR s DPH |
| DFB0097/26 | Jakub Ilavský | 16.2.2026 | 94,20 EUR s DPH |
| DFB0078/26 | Jakub Ilavský | 6.2.2026 | 32,17 EUR s DPH |
