Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0097/26 | Jakub Ilavský | 16.2.2026 | 94,20 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 |
| DFB0078/26 | Jakub Ilavský | 6.2.2026 | 32,17 EUR s DPH |
| DFB0094/26 | Farmi z farmy s. r. o. | 16.2.2026 | 68,04 EUR s DPH |
| DFB0102/26 | Farmi z farmy s. r. o. | 19.2.2026 | 46,63 EUR s DPH |
| DFB0084/26 | Farmi z farmy s. r. o. | 9.2.2026 | 908,46 EUR s DPH |
| DFB0104/26 | Farmi z farmy s. r. o. | 19.2.2026 | 766,52 EUR s DPH |
| DFB0083/26 | Farmi z farmy s. r. o. | 9.2.2026 | 52,42 EUR s DPH |
| DFB0082/26 | Farmi z farmy s. r. o. | 9.2.2026 | 125,69 EUR s DPH |
| DFB0103/26 | Farmi z farmy s. r. o. | 19.2.2026 | 347,75 EUR s DPH |
| DFB0081/26 | Farmi z farmy s. r. o. | 9.2.2026 | 324,93 EUR s DPH |
| DFB0105/26 | Farmi z farmy s. r. o. | 19.2.2026 | 105,84 EUR s DPH |
