Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0630/26 | METRO Cash & Carry SR s. r. o. | 25.8.2026 | 760,48 EUR s DPH |
| DFB0629/26 | METRO Cash & Carry SR s. r. o. | 25.8.2026 | -156,72 EUR s DPH |
| DFB0638/26 | AJ Produkty a.s. | 27.8.2026 | 638,37 EUR s DPH |
| DFB0640/26 | KONE s.r.o. | 28.8.2026 | 137,76 EUR s DPH |
| DFB0613/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 988,67 EUR s DPH |
| DFB0617/26 | Jakub Ilavský | 17.8.2026 | 86,74 EUR s DPH |
| DFB0593/26 | Jakub Ilavský | 10.8.2026 | 104,42 EUR s DPH |
| DFB0610/26 | Jakub Ilavský | 14.8.2026 | 173,12 EUR s DPH |
| DFB0639/26 | Promo nábytok - Združenie | 27.8.2026 | 120,00 EUR s DPH |
| DFB0641/26 | COMFORTA TEXTIL,SERVIS,s.r.o. | 31.8.2026 | 977,24 EUR s DPH |
| DFB0655/26 | INTA s.r.o. | 31.8.2026 | 59,04 EUR s DPH |
| DFB0623/26 | Farmi z farmy s. r. o. | 25.8.2026 | 703,37 EUR s DPH |
| DFB0624/26 | Farmi z farmy s. r. o. | 25.8.2026 | 561,61 EUR s DPH |
| DFB0625/26 | Farmi z farmy s. r. o. | 25.8.2026 | 99,23 EUR s DPH |
| DFB0626/26 | Farmi z farmy s. r. o. | 25.8.2026 | 207,28 EUR s DPH |
| DFB0594/26 | Farmi z farmy s. r. o. | 10.8.2026 | 74,41 EUR s DPH |
| DFB0605/26 | Farmi z farmy s. r. o. | 14.8.2026 | 478,80 EUR s DPH |
| DFB0604/26 | Farmi z farmy s. r. o. | 14.8.2026 | 145,53 EUR s DPH |
| DFB0606/26 | Farmi z farmy s. r. o. | 14.8.2026 | 813,91 EUR s DPH |
| DFB0608/26 | Farmi z farmy s. r. o. | 14.8.2026 | 156,49 EUR s DPH |
