Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0444/26 | METRO Cash & Carry SR s. r. o. | 18.6.2026 | 270,70 EUR s DPH |
| DFB0436/26 | METRO Cash & Carry SR s. r. o. | 16.6.2026 | 420,00 EUR s DPH |
| DFB0434/26 | METRO Cash & Carry SR s. r. o. | 16.6.2026 | 353,95 EUR s DPH |
| DFB0449/26 | VEHOX,s.r.o. | 22.6.2026 | 978,07 EUR s DPH |
| DFB0437/26 | PENAM SLOVAKIA | 16.6.2026 | 536,39 EUR s DPH |
| DFB0455/26 | AME s.r.o. | 24.6.2026 | 156,30 EUR s DPH |
| DFB0454/26 | B-commerce, s. r. o. | 23.6.2026 | 427,10 EUR s DPH |
| DFB0428/26 | APD-Company s. r. o. | 15.6.2026 | 242,56 EUR s DPH |
| DFB0401/26 | Jakub Ilavský | 3.6.2026 | 166,28 EUR s DPH |
| DFB0410/26 | Slovak Telekom a.s. | 8.6.2026 | 42,66 EUR s DPH |
| DFB0393/26 | Jakub Ilavský | 29.5.2026 | 86,72 EUR s DPH |
| DFB0380/26 | Jakub Ilavský | 28.5.2026 | 101,01 EUR s DPH |
| DFB0404/26 | Farmi z farmy s. r. o. | 3.6.2026 | 936,87 EUR s DPH |
| DFB0403/26 | Farmi z farmy s. r. o. | 3.6.2026 | 86,00 EUR s DPH |
| DFB0402/26 | Farmi z farmy s. r. o. | 3.6.2026 | 1 036,66 EUR s DPH |
| DFB0405/26 | Farmi z farmy s. r. o. | 3.6.2026 | 133,15 EUR s DPH |
| DFB0386/26 | Farmi z farmy s. r. o. | 28.5.2026 | 101,87 EUR s DPH |
| DFB0382/26 | Farmi z farmy s. r. o. | 28.5.2026 | 58,97 EUR s DPH |
| DFB0384/26 | Farmi z farmy s. r. o. | 28.5.2026 | 786,58 EUR s DPH |
| DFB0383/26 | Farmi z farmy s. r. o. | 28.5.2026 | 105,84 EUR s DPH |
