Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0639/26 | Promo nábytok - Združenie | 27.8.2026 | 120,00 EUR s DPH |
| DFB0641/26 | COMFORTA TEXTIL,SERVIS,s.r.o. | 31.8.2026 | 977,24 EUR s DPH |
| DFB0655/26 | INTA s.r.o. | 31.8.2026 | 59,04 EUR s DPH |
| DFB0623/26 | Farmi z farmy s. r. o. | 25.8.2026 | 703,37 EUR s DPH |
| DFB0594/26 | Farmi z farmy s. r. o. | 10.8.2026 | 74,41 EUR s DPH |
| DFB0605/26 | Farmi z farmy s. r. o. | 14.8.2026 | 478,80 EUR s DPH |
| DFB0604/26 | Farmi z farmy s. r. o. | 14.8.2026 | 145,53 EUR s DPH |
| DFB0624/26 | Farmi z farmy s. r. o. | 25.8.2026 | 561,61 EUR s DPH |
| DFB0625/26 | Farmi z farmy s. r. o. | 25.8.2026 | 99,23 EUR s DPH |
| DFB0626/26 | Farmi z farmy s. r. o. | 25.8.2026 | 207,28 EUR s DPH |
| DFB0606/26 | Farmi z farmy s. r. o. | 14.8.2026 | 813,91 EUR s DPH |
| DFB0608/26 | Farmi z farmy s. r. o. | 14.8.2026 | 156,49 EUR s DPH |
| DFB0627/26 | METRO Cash & Carry SR s. r. o. | 25.8.2026 | 193,38 EUR s DPH |
| DFB0607/26 | METRO Cash & Carry SR s. r. o. | 14.8.2026 | 368,27 EUR s DPH |
| DFB0611/26 | METRO Cash & Carry SR s. r. o. | 14.8.2026 | 692,98 EUR s DPH |
| DFB0645/26 | VEHOX,s.r.o. | 31.8.2026 | 810,06 EUR s DPH |
| DFB0631/26 | VEHOX,s.r.o. | 25.8.2026 | 677,85 EUR s DPH |
| DFB0637/26 | PENAM SLOVAKIA | 25.8.2026 | 914,24 EUR s DPH |
| DFB0582/26 | Jakub Ilavský | 10.8.2026 | 122,65 EUR s DPH |
| DFB0590/26 | Jakub Ilavský | 10.8.2026 | 75,79 EUR s DPH |
