Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/26 | Farmi z farmy s. r. o. | 28.5.2026 | 58,97 EUR s DPH |
| DFB0397/26 | METRO Cash & Carry SR s. r. o. | 3.6.2026 | 198,70 EUR s DPH |
| DFB0394/26 | METRO Cash & Carry SR s. r. o. | 29.5.2026 | 716,19 EUR s DPH |
| DFB0385/26 | METRO Cash & Carry SR s. r. o. | 28.5.2026 | 307,01 EUR s DPH |
| DFB0408/26 | VEHOX,s.r.o. | 5.6.2026 | 723,06 EUR s DPH |
| DFB0439/26 | VEHOX,s.r.o. | 16.6.2026 | 653,70 EUR s DPH |
| DFB0396/26 | PENAM SLOVAKIA | 31.5.2026 | 731,51 EUR s DPH |
| DFB0453/26 | Sinaj s.r.o. | 23.6.2026 | 210,80 EUR s DPH |
| DFB0423/26 | AAA Elektroservis Michal Hrubant | 11.6.2026 | 100,86 EUR s DPH |
| DFB0426/26 | Rikeys, s.r.o. | 15.6.2026 | 190,90 EUR s DPH |
| DFB0425/26 | ZUMIX s.r.o. | 15.6.2026 | 214,00 EUR s DPH |
| DFB0366/26 | Jakub Ilavský | 21.5.2026 | 106,61 EUR s DPH |
| DFB0369/26 | Jakub Ilavský | 21.5.2026 | 278,42 EUR s DPH |
| DFB0412/26 | Slovak Telekom a.s. | 10.6.2026 | 31,13 EUR s DPH |
| DFB0406/26 | INTA s.r.o. | 5.6.2026 | 59,04 EUR s DPH |
| DFB0427/26 | tnTEL,s.r.o. | 15.6.2026 | 266,12 EUR s DPH |
| DFB0364/26 | Farmi z farmy s. r. o. | 21.5.2026 | 304,07 EUR s DPH |
| DFB0378/26 | Farmi z farmy s. r. o. | 28.5.2026 | 8,19 EUR s DPH |
| DFB0377/26 | Farmi z farmy s. r. o. | 28.5.2026 | 233,55 EUR s DPH |
| DFB0376/26 | Farmi z farmy s. r. o. | 28.5.2026 | 16,38 EUR s DPH |
