Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0581/26 | Slovak Telekom a.s. | 6.8.2026 | 40,07 EUR s DPH |
| DFB0619/26 | B2B Partner s.r.o. | 17.8.2026 | 236,16 EUR s DPH |
| DFB0600/26 | TP - Elektrospoj s.r.o. | 10.8.2026 | 332,36 EUR s DPH |
| DFB0555/26 | Farmi z farmy s. r. o. | 28.7.2026 | 92,61 EUR s DPH |
| DFB0554/26 | Farmi z farmy s. r. o. | 28.7.2026 | 507,83 EUR s DPH |
| DFB0553/26 | Farmi z farmy s. r. o. | 28.7.2026 | 53,87 EUR s DPH |
| DFB0556/26 | Farmi z farmy s. r. o. | 28.7.2026 | 844,37 EUR s DPH |
| DFB0564/26 | METRO Cash & Carry SR s. r. o. | 31.7.2026 | 572,96 EUR s DPH |
| DFB0567/26 | METRO Cash & Carry SR s. r. o. | 31.7.2026 | 372,53 EUR s DPH |
| DFB0616/26 | JC Media s.r.o. | 17.8.2026 | 94,10 EUR s DPH |
| DFB0614/26 | JC Media s.r.o. | 17.8.2026 | 36,74 EUR s DPH |
| DFB0615/26 | JC Media s.r.o. | 17.8.2026 | 376,38 EUR s DPH |
| DFB0573/26 | PENAM SLOVAKIA | 31.7.2026 | 813,40 EUR s DPH |
| DFB0599/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.8.2026 | 2 588,10 EUR s DPH |
| DFB0602/26 | AME s.r.o. | 13.8.2026 | 198,58 EUR s DPH |
| DFB0577/26 | MVM CEEnergy Slovakia s.r.o. | 13.8.2026 | 2 358,00 EUR s DPH |
| DFB0576/26 | MVM CEEnergy Slovakia s.r.o. | 5.8.2026 | 1 059,00 EUR s DPH |
| DFB0574/26 | Disig, a.s. | 5.8.2026 | 54,12 EUR s DPH |
| DFB0575/26 | K&L CAPITAL, s.r.o. | 5.8.2026 | 331,95 EUR s DPH |
| DFB0540/26 | Jakub Ilavský | 17.7.2026 | 211,11 EUR s DPH |
