Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0620/26 | Orange Slovensko,a.s. | 26.8.2026 | 62,21 EUR s DPH |
| DFB0641/26 | osobnyudaj.sk, s.r.o. | 1.9.2026 | 72,57 EUR s DPH |
| DFB0631/26 | Patrik Podušel - SANIELIT | 31.8.2026 | 24,00 EUR s DPH |
| DFB0605/26 | Bidfood Slovakia s.r.o. | 19.8.2026 | 207,32 EUR s DPH |
| DFB0637/26 | Bidfood Slovakia s.r.o. | 31.8.2026 | 239,60 EUR s DPH |
| DFB0623/26 | Bidfood Slovakia s.r.o. | 26.8.2026 | 142,24 EUR s DPH |
| DFB0611/26 | Bidfood Slovakia s.r.o. | 24.8.2026 | 72,39 EUR s DPH |
| DFB0609/26 | Bidfood Slovakia s.r.o. | 21.8.2026 | 85,35 EUR s DPH |
| DFB0604/26 | METRO | 18.8.2026 | 263,42 EUR s DPH |
| DFB0619/26 | METRO | 25.8.2026 | 186,29 EUR s DPH |
| DFB0628/26 | INMEDIA, spol. s.r.o. | 28.8.2026 | 62,40 EUR s DPH |
| DFB0614/26 | INMEDIA, spol. s.r.o. | 24.8.2026 | 298,58 EUR s DPH |
| DFB0613/26 | INMEDIA, spol. s.r.o. | 24.8.2026 | 718,81 EUR s DPH |
| DFB0610/26 | Remeň Štefan - REMA | 21.8.2026 | 924,08 EUR s DPH |
| DFB0615/26 | Dušan Košík EKO - SLOVAKIA | 24.8.2026 | 163,04 EUR s DPH |
| DFB0638/26 | INMEDIA, spol. s.r.o. | 31.8.2026 | 954,77 EUR s DPH |
| DFK0002/26 | F K L stavebná, spol. s r.o. | 6.8.2026 | 34 948,17 EUR s DPH |
| DFB0636/26 | Remeň Štefan - REMA | 31.8.2026 | 1 045,99 EUR s DPH |
| DFB0558/26 | BEKOR s.r.o. | 3.8.2026 | 467,50 EUR s DPH |
| DFB0550/26 | UNISPORT s. r. o. | 31.7.2026 | 822,60 EUR s DPH |
