Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0695/26 | PENAM SLOVAKIA | 16.9.2026 | 892,20 EUR s DPH |
| DFB0696/26 | KALIBRA SK s.r.o. | 17.9.2026 | 67,04 EUR s DPH |
| DFB0646/26 | Jakub Ilavský | 31.8.2026 | 88,16 EUR s DPH |
| DFB0648/26 | Jakub Ilavský | 31.8.2026 | 260,44 EUR s DPH |
| DFB0632/26 | Jakub Ilavský | 25.8.2026 | 87,44 EUR s DPH |
| DFB0666/26 | Jakub Ilavský | 7.9.2026 | 196,91 EUR s DPH |
| DFB0669/26 | Slovak Telekom a.s. | 7.9.2026 | 56,36 EUR s DPH |
| DFB0668/26 | Slovak Telekom a.s. | 7.9.2026 | 30,43 EUR s DPH |
| DFB0643/26 | Farmi z farmy s. r. o. | 31.8.2026 | 42,71 EUR s DPH |
| DFB0636/26 | Farmi z farmy s. r. o. | 25.8.2026 | 837,28 EUR s DPH |
| DFB0654/26 | Farmi z farmy s. r. o. | 31.8.2026 | 671,53 EUR s DPH |
| DFB0653/26 | Farmi z farmy s. r. o. | 31.8.2026 | 800,30 EUR s DPH |
| DFB0652/26 | Farmi z farmy s. r. o. | 31.8.2026 | 79,38 EUR s DPH |
| DFB0651/26 | Farmi z farmy s. r. o. | 31.8.2026 | 559,25 EUR s DPH |
| DFB0649/26 | Farmi z farmy s. r. o. | 31.8.2026 | 42,22 EUR s DPH |
| DFB0644/26 | Farmi z farmy s. r. o. | 31.8.2026 | 400,44 EUR s DPH |
| DFB0635/26 | Farmi z farmy s. r. o. | 25.8.2026 | 902,80 EUR s DPH |
| DFB0634/26 | Farmi z farmy s. r. o. | 25.8.2026 | 119,07 EUR s DPH |
| DFB0633/26 | Farmi z farmy s. r. o. | 25.8.2026 | 330,46 EUR s DPH |
| DFB0676/26 | METRO Cash & Carry SR s. r. o. | 9.9.2026 | 468,19 EUR s DPH |
