Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/26 | OMES spol. s.r.o. | 30.6.2026 | 398,52 EUR s DPH |
| DFB0448/26 | METRO Cash & Carry SR s. r. o. | 22.6.2026 | 248,52 EUR s DPH |
| DFB0464/26 | VEHOX,s.r.o. | 29.6.2026 | 905,04 EUR s DPH |
| DFB0461/26 | PENAM SLOVAKIA | 29.6.2026 | 787,27 EUR s DPH |
| DFB0424/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 1 045,96 EUR s DPH |
| DFB0456/26 | PMB Slovakia, s. r. o. | 29.6.2026 | 4 559,30 EUR s DPH |
| DFB0435/26 | Jakub Ilavský | 16.6.2026 | 120,65 EUR s DPH |
| DFB0438/26 | Jakub Ilavský | 16.6.2026 | 62,03 EUR s DPH |
| DFB0419/26 | Jakub Ilavský | 10.6.2026 | 216,15 EUR s DPH |
| DFB0409/26 | Jakub Ilavský | 5.6.2026 | 201,26 EUR s DPH |
| DFB0452/26 | COMFORTA HYGIENE, s.r.o. | 22.6.2026 | 400,59 EUR s DPH |
| DFB0440/26 | Farmi z farmy s. r. o. | 16.6.2026 | 230,83 EUR s DPH |
| DFB0442/26 | Farmi z farmy s. r. o. | 16.6.2026 | 125,69 EUR s DPH |
| DFB0441/26 | Farmi z farmy s. r. o. | 16.6.2026 | 578,48 EUR s DPH |
| DFB0414/26 | Farmi z farmy s. r. o. | 10.6.2026 | 805,84 EUR s DPH |
| DFB0443/26 | Farmi z farmy s. r. o. | 16.6.2026 | 721,19 EUR s DPH |
| DFB0417/26 | Farmi z farmy s. r. o. | 10.6.2026 | 846,24 EUR s DPH |
| DFB0416/26 | Farmi z farmy s. r. o. | 10.6.2026 | 79,38 EUR s DPH |
| DFB0418/26 | Farmi z farmy s. r. o. | 10.6.2026 | 86,00 EUR s DPH |
| DFB0436/26 | METRO Cash & Carry SR s. r. o. | 16.6.2026 | 420,00 EUR s DPH |
