Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0292/26 | INTERMEDIC SK, s.r.o. | 28.4.2026 | 229,00 EUR s DPH |
| DFB0293/26 | Ing. Iveta Pobežalová - IvA | 30.4.2026 | 81,99 EUR s DPH |
| DFB0294/26 | Ing. Iveta Pobežalová - IvA | 30.4.2026 | 165,61 EUR s DPH |
| DFB0263/26 | Jakub Ilavský | 16.4.2026 | 148,48 EUR s DPH |
| DFB0272/26 | Jakub Ilavský | 16.4.2026 | 245,90 EUR s DPH |
| DFB0270/26 | Farmi z farmy s. r. o. | 16.4.2026 | 15,37 EUR s DPH |
| DFB0267/26 | Farmi z farmy s. r. o. | 16.4.2026 | 751,61 EUR s DPH |
| DFB0266/26 | Farmi z farmy s. r. o. | 16.4.2026 | 72,77 EUR s DPH |
| DFB0265/26 | Farmi z farmy s. r. o. | 16.4.2026 | 91,67 EUR s DPH |
| DFB0264/26 | Farmi z farmy s. r. o. | 16.4.2026 | 1 070,68 EUR s DPH |
| DFB0277/26 | OMES spol. s.r.o. | 22.4.2026 | 194,34 EUR s DPH |
| DFB0268/26 | METRO Cash & Carry SR s. r. o. | 16.4.2026 | 340,32 EUR s DPH |
| DFB0291/26 | fpoho, s.r.o. | 28.4.2026 | 1 256,02 EUR s DPH |
| DFB0283/26 | VEHOX,s.r.o. | 27.4.2026 | 742,76 EUR s DPH |
| DFB0281/26 | PENAM SLOVAKIA | 27.4.2026 | 629,13 EUR s DPH |
| DFB0295/26 | Ivan Ďuriš | 30.4.2026 | 137,00 EUR s DPH |
| DFB0275/26 | TRNÍK - SLUŽBY, s.r.o. | 21.4.2026 | 535,05 EUR s DPH |
| DFB0234/26 | Jakub Ilavský | 7.4.2026 | 145,01 EUR s DPH |
| DFB0278/26 | BKS Úspech, s.r.o. | 22.4.2026 | 1 750,00 EUR s DPH |
| DFB0260/26 | Farmi z farmy s. r. o. | 16.4.2026 | 612,02 EUR s DPH |
