Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/26 | Farmi z farmy s. r. o. | 13.5.2026 | 437,64 EUR s DPH |
| DFB0342/26 | Farmi z farmy s. r. o. | 13.5.2026 | 105,84 EUR s DPH |
| DFB0343/26 | Farmi z farmy s. r. o. | 13.5.2026 | 140,79 EUR s DPH |
| DFB0344/26 | Farmi z farmy s. r. o. | 13.5.2026 | 556,75 EUR s DPH |
| DFB0345/26 | METRO Cash & Carry SR s. r. o. | 13.5.2026 | 237,02 EUR s DPH |
| DFB0361/26 | METRO Cash & Carry SR s. r. o. | 21.5.2026 | 24,13 EUR s DPH |
| DFB0395/26 | VEHOX,s.r.o. | 29.5.2026 | 907,80 EUR s DPH |
| DFB0370/26 | VEHOX,s.r.o. | 21.5.2026 | 895,78 EUR s DPH |
| DFB0400/26 | fpoho, s.r.o. | 3.6.2026 | 1 241,45 EUR s DPH |
| DFB0379/26 | PENAM SLOVAKIA | 28.5.2026 | 953,81 EUR s DPH |
| DFB0387/26 | Ing. Škrobánek Igor - O.P.C.D | 28.5.2026 | 339,48 EUR s DPH |
| DFB0355/26 | Bc. Jaroslav Gažo | 19.5.2026 | 1 908,00 EUR s DPH |
| DFB0330/26 | Jakub Ilavský | 13.5.2026 | 113,63 EUR s DPH |
| DFB0338/26 | Jakub Ilavský | 13.5.2026 | 145,17 EUR s DPH |
| DFB0360/26 | Jakub Ilavský | 21.5.2026 | 59,29 EUR s DPH |
| DFB0331/26 | Farmi z farmy s. r. o. | 13.5.2026 | 132,30 EUR s DPH |
| DFB0329/26 | Farmi z farmy s. r. o. | 13.5.2026 | 535,84 EUR s DPH |
| DFB0332/26 | Farmi z farmy s. r. o. | 13.5.2026 | 467,72 EUR s DPH |
| DFB0333/26 | Farmi z farmy s. r. o. | 13.5.2026 | 441,09 EUR s DPH |
| DFB0335/26 | Farmi z farmy s. r. o. | 13.5.2026 | 130,28 EUR s DPH |
