Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/26 | TATRA AKADÉMIA o.z. | 22.1.2026 | 2 400,00 EUR s DPH |
| DFB0023/26 | Jakub Ilavský | 16.1.2026 | 136,48 EUR s DPH |
| DFB0017/26 | Jakub Ilavský | 13.1.2026 | 162,16 EUR s DPH |
| DFB0014/26 | Farmi z farmy s. r. o. | 13.1.2026 | 338,49 EUR s DPH |
| DFB0021/26 | Farmi z farmy s. r. o. | 16.1.2026 | 38,45 EUR s DPH |
| DFB0015/26 | Farmi z farmy s. r. o. | 13.1.2026 | 600,28 EUR s DPH |
| DFB0016/26 | Farmi z farmy s. r. o. | 13.1.2026 | 23,63 EUR s DPH |
| DFB0040/26 | METRO Cash & Carry SR s. r. o. | 26.1.2026 | 813,64 EUR s DPH |
| DFB0042/26 | METRO Cash & Carry SR s. r. o. | 27.1.2026 | -60,97 EUR s DPH |
| DFB0018/26 | METRO Cash & Carry SR s. r. o. | 14.1.2026 | 328,80 EUR s DPH |
| DFB0035/26 | VEHOX,s.r.o. | 26.1.2026 | 591,01 EUR s DPH |
| DFB0028/26 | PROMYS soft, s.r.o. | 26.1.2026 | 202,95 EUR s DPH |
| DFB0041/26 | JC Media s.r.o. | 27.1.2026 | 221,40 EUR s DPH |
| DFB0038/26 | PENAM SLOVAKIA | 26.1.2026 | 765,20 EUR s DPH |
| DFB0019/26 | IRESOFT SK s. r. o. | 16.1.2026 | 1 654,23 EUR s DPH |
| DFB0024/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 1 059,00 EUR s DPH |
| DFB1018/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 854,94 EUR s DPH |
| DFB0025/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 2 358,00 EUR s DPH |
| DFB0004/26 | Jakub Ilavský | 8.1.2026 | 123,66 EUR s DPH |
| DFB0006/26 | Farmi z farmy s. r. o. | 8.1.2026 | 99,23 EUR s DPH |
