Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0697/26 | Peter Hafera- PEAN | 18.9.2026 | 115,00 EUR s DPH |
| DFB0685/26 | MVM CEEnergy Slovakia s.r.o. | 15.9.2026 | 1 027,28 EUR s DPH |
| DFB0677/26 | Jakub Ilavský | 9.9.2026 | 154,70 EUR s DPH |
| DFB0681/26 | Farmi z farmy s. r. o. | 9.9.2026 | 79,38 EUR s DPH |
| DFB0684/26 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 11.9.2026 | 200,00 EUR s DPH |
| DFB0682/26 | METRO Cash & Carry SR s. r. o. | 9.9.2026 | 324,96 EUR s DPH |
| DFB0688/26 | VEHOX,s.r.o. | 16.9.2026 | 600,83 EUR s DPH |
| DFB0695/26 | PENAM SLOVAKIA | 16.9.2026 | 892,20 EUR s DPH |
| DFB0696/26 | KALIBRA SK s.r.o. | 17.9.2026 | 67,04 EUR s DPH |
| DFB0648/26 | Jakub Ilavský | 31.8.2026 | 260,44 EUR s DPH |
| DFB0646/26 | Jakub Ilavský | 31.8.2026 | 88,16 EUR s DPH |
| DFB0632/26 | Jakub Ilavský | 25.8.2026 | 87,44 EUR s DPH |
| DFB0666/26 | Jakub Ilavský | 7.9.2026 | 196,91 EUR s DPH |
| DFB0669/26 | Slovak Telekom a.s. | 7.9.2026 | 56,36 EUR s DPH |
| DFB0668/26 | Slovak Telekom a.s. | 7.9.2026 | 30,43 EUR s DPH |
| DFB0643/26 | Farmi z farmy s. r. o. | 31.8.2026 | 42,71 EUR s DPH |
| DFB0636/26 | Farmi z farmy s. r. o. | 25.8.2026 | 837,28 EUR s DPH |
| DFB0654/26 | Farmi z farmy s. r. o. | 31.8.2026 | 671,53 EUR s DPH |
| DFB0653/26 | Farmi z farmy s. r. o. | 31.8.2026 | 800,30 EUR s DPH |
| DFB0652/26 | Farmi z farmy s. r. o. | 31.8.2026 | 79,38 EUR s DPH |
