Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0202/26 | Jakub Ilavský | 26.3.2026 | 61,63 EUR s DPH |
| DFB0231/26 | Jakub Ilavský | 7.4.2026 | 278,11 EUR s DPH |
| DFB0212/26 | Jakub Ilavský | 31.3.2026 | 156,35 EUR s DPH |
| DFB0240/26 | Slovak Telekom a.s. | 9.4.2026 | 31,11 EUR s DPH |
| DFB0276/26 | SORUDO - Trnavský kraj, s. r. o. | 22.4.2026 | 2 600,00 EUR s DPH |
| DFB0241/26 | Slovak Telekom a.s. | 9.4.2026 | 44,85 EUR s DPH |
| DFB0236/26 | INTA s.r.o. | 7.4.2026 | 59,04 EUR s DPH |
| DFB0243/26 | AURA TRADE, s. r. o. | 9.4.2026 | 876,99 EUR s DPH |
| DFB0210/26 | Farmi z farmy s. r. o. | 31.3.2026 | 252,21 EUR s DPH |
| DFB0211/26 | Farmi z farmy s. r. o. | 31.3.2026 | 932,68 EUR s DPH |
| DFB0214/26 | Farmi z farmy s. r. o. | 31.3.2026 | 305,54 EUR s DPH |
| DFB0215/26 | Farmi z farmy s. r. o. | 31.3.2026 | 105,84 EUR s DPH |
| DFB0216/26 | Farmi z farmy s. r. o. | 31.3.2026 | 911,07 EUR s DPH |
| DFB0229/26 | Farmi z farmy s. r. o. | 7.4.2026 | 106,60 EUR s DPH |
| DFB0217/26 | Farmi z farmy s. r. o. | 31.3.2026 | 1 388,12 EUR s DPH |
| DFB0230/26 | Farmi z farmy s. r. o. | 7.4.2026 | 32,45 EUR s DPH |
| DFB0223/26 | METRO Cash & Carry SR s. r. o. | 31.3.2026 | 187,58 EUR s DPH |
| DFB0235/26 | METRO Cash & Carry SR s. r. o. | 7.4.2026 | 314,32 EUR s DPH |
| DFB0262/26 | METRO Cash & Carry SR s. r. o. | 16.4.2026 | 493,53 EUR s DPH |
| DFB0200/26 | METRO Cash & Carry SR s. r. o. | 26.3.2026 | 223,67 EUR s DPH |
