Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0560/26 | JC Media s.r.o. | 29.7.2026 | 641,00 EUR s DPH |
| DFB0551/26 | PENAM SLOVAKIA | 28.7.2026 | 864,12 EUR s DPH |
| DFB0562/26 | JC Media s.r.o. | 30.7.2026 | 499,00 EUR s DPH |
| DFB0561/26 | JC Media s.r.o. | 29.7.2026 | 519,00 EUR s DPH |
| DFB0557/26 | ZUMIX s.r.o. | 29.7.2026 | 240,00 EUR s DPH |
| DFB0511/26 | Jakub Ilavský | 9.7.2026 | 257,97 EUR s DPH |
| DFB0528/26 | Jakub Ilavský | 17.7.2026 | 96,40 EUR s DPH |
| 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 |
| 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 |
| DFB0495/26 | Farmi z farmy s. r. o. | 7.7.2026 | 886,09 EUR s DPH |
| DFB0497/26 | Farmi z farmy s. r. o. | 7.7.2026 | 305,89 EUR s DPH |
| DFB0527/26 | PROMYS soft, s.r.o. | 16.7.2026 | 225,09 EUR s DPH |
