Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 1 067,76 EUR s DPH |
| DFB0062/26 | Jakub Ilavský | 6.2.2026 | 213,41 EUR s DPH |
| DFB0095/26 | Farmi z farmy s. r. o. | 16.2.2026 | 8,26 EUR s DPH |
| DFB0085/26 | INTA s.r.o. | 10.2.2026 | 59,04 EUR s DPH |
| DFB0063/26 | Farmi z farmy s. r. o. | 6.2.2026 | 119,07 EUR s DPH |
| DFB0064/26 | Farmi z farmy s. r. o. | 6.2.2026 | 193,73 EUR s DPH |
| DFB0071/26 | Farmi z farmy s. r. o. | 6.2.2026 | 76,04 EUR s DPH |
| DFB0073/26 | Farmi z farmy s. r. o. | 6.2.2026 | 867,52 EUR s DPH |
| DFB0072/26 | Farmi z farmy s. r. o. | 6.2.2026 | 99,94 EUR s DPH |
| DFB0074/26 | METRO Cash & Carry SR s. r. o. | 6.2.2026 | 309,94 EUR s DPH |
| DFB0079/26 | VEHOX,s.r.o. | 6.2.2026 | 532,92 EUR s DPH |
| DFB0086/26 | JUDr. Monika Kizek, advokátka | 10.2.2026 | 200,00 EUR s DPH |
| DFB0093/26 | PENAM SLOVAKIA | 16.2.2026 | 1 026,38 EUR s DPH |
| DFB0087/26 | POLEŠKO, s.r.o. | 12.2.2026 | 63,96 EUR s DPH |
| DFB0088/26 | AME s.r.o. | 16.2.2026 | 159,37 EUR s DPH |
| DFB0099/26 | Chal-Tec GmbH | 17.2.2026 | 240,80 EUR s DPH |
| DFB0058/26 | MVM CEEnergy Slovakia s.r.o. | 6.2.2026 | 1 059,00 EUR s DPH |
| DFB0059/26 | MVM CEEnergy Slovakia s.r.o. | 6.2.2026 | 2 358,00 EUR s DPH |
| DFB0048/26 | Jakub Ilavský | 29.1.2026 | 146,72 EUR s DPH |
| DFB0069/26 | Slovak Telekom a.s. | 6.2.2026 | 33,58 EUR s DPH |
