Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/26 | PENAM SLOVAKIA | 27.4.2026 | 629,13 EUR s DPH |
| DFB0295/26 | Ivan Ďuriš | 30.4.2026 | 137,00 EUR s DPH |
| DFB0275/26 | TRNÍK - SLUŽBY, s.r.o. | 21.4.2026 | 535,05 EUR s DPH |
| DFB0234/26 | Jakub Ilavský | 7.4.2026 | 145,01 EUR s DPH |
| DFB0278/26 | BKS Úspech, s.r.o. | 22.4.2026 | 1 750,00 EUR s DPH |
| DFB0260/26 | Farmi z farmy s. r. o. | 16.4.2026 | 612,02 EUR s DPH |
| DFB0259/26 | Farmi z farmy s. r. o. | 16.4.2026 | 139,44 EUR s DPH |
| DFB0258/26 | Farmi z farmy s. r. o. | 16.4.2026 | 55,69 EUR s DPH |
| DFB0257/26 | Farmi z farmy s. r. o. | 16.4.2026 | 79,38 EUR s DPH |
| DFB0256/26 | Farmi z farmy s. r. o. | 16.4.2026 | 693,18 EUR s DPH |
| DFB0255/26 | METRO Cash & Carry SR s. r. o. | 16.4.2026 | 211,17 EUR s DPH |
| DFB0271/26 | VEHOX,s.r.o. | 16.4.2026 | 631,70 EUR s DPH |
| DFB0253/26 | Martin Šutara | 16.4.2026 | 195,00 EUR s DPH |
| DFB0226/26 | MVM CEEnergy Slovakia s.r.o. | 7.4.2026 | 1 059,00 EUR s DPH |
| DFB0254/26 | Martin Šutara | 16.4.2026 | 198,90 EUR s DPH |
| DFB0227/26 | MVM CEEnergy Slovakia s.r.o. | 7.4.2026 | 2 358,00 EUR s DPH |
| DFB0273/26 | IRESOFT SK s. r. o. | 20.4.2026 | 1 654,23 EUR s DPH |
| DFB0247/26 | KONE s.r.o. | 13.4.2026 | 1 477,18 EUR s DPH |
| DFB0237/26 | Peter Mazák ELEKTROTYP | 7.4.2026 | 636,00 EUR s DPH |
| DFB0242/26 | K&L CAPITAL, s.r.o. | 9.4.2026 | 244,78 EUR s DPH |
