Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0739/26 | IRESOFT SK s. r. o. | 1.10.2026 | 1 654,23 EUR s DPH |
| DFB0705/26 | Applipower, s.r.o. | 23.9.2026 | 979,08 EUR s DPH |
| DFB0738/26 | MVM CEEnergy Slovakia s.r.o. | 1.10.2026 | 2 358,00 EUR s DPH |
| DFB0737/26 | MVM CEEnergy Slovakia s.r.o. | 1.10.2026 | 1 059,00 EUR s DPH |
| DFB0700/26 | Jakub Ilavský | 22.9.2026 | 90,74 EUR s DPH |
| DFB0712/26 | Farmi z farmy s. r. o. | 28.9.2026 | 26,08 EUR s DPH |
| DFB0752/26 | INTA s.r.o. | 7.10.2026 | 59,04 EUR s DPH |
| DFB0703/26 | Farmi z farmy s. r. o. | 22.9.2026 | 786,12 EUR s DPH |
| DFB0702/26 | Farmi z farmy s. r. o. | 22.9.2026 | 332,20 EUR s DPH |
| DFB0713/26 | Farmi z farmy s. r. o. | 28.9.2026 | 107,79 EUR s DPH |
| DFB0704/26 | Farmi z farmy s. r. o. | 22.9.2026 | 145,53 EUR s DPH |
| DFB0753/26 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 8.10.2026 | 200,00 EUR s DPH |
| DFB0751/26 | fpoho, s.r.o. | 7.10.2026 | 1 268,58 EUR s DPH |
| DFB0743/26 | VEHOX,s.r.o. | 7.10.2026 | 425,00 EUR s DPH |
| DFB0721/26 | VEHOX,s.r.o. | 30.9.2026 | 353,18 EUR s DPH |
| DFB0736/26 | PENAM SLOVAKIA | 30.9.2026 | 613,71 EUR s DPH |
| DFB0756/26 | KALIBRA SK s.r.o. | 9.10.2026 | 49,19 EUR s DPH |
| DFB0757/26 | POLEŠKO, s.r.o. | 9.10.2026 | 63,96 EUR s DPH |
| DFB0741/26 | LIsyst s.r.o. | 1.10.2026 | 1 610,00 EUR s DPH |
| DFB0701/26 | Farmi z farmy s. r. o. | 22.9.2026 | 910,91 EUR s DPH |
