Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/26 | Bidfood Slovakia s.r.o. | 15.4.2026 | 72,43 EUR s DPH |
| DFB0255/26 | Bidfood Slovakia s.r.o. | 13.4.2026 | 193,23 EUR s DPH |
| DFB0256/26 | INMEDIA, spol. s.r.o. | 13.4.2026 | 1 085,40 EUR s DPH |
| DFB0217/26 | Patrik Podušel - SANIELIT | 31.3.2026 | 24,00 EUR s DPH |
| DFB0248/26 | ProDES, s.r.o. | 10.4.2026 | 394,83 EUR s DPH |
| DFB0226/26 | osobnyudaj.sk, s.r.o. | 1.4.2026 | 72,57 EUR s DPH |
| DFB0238/26 | INMEDIA, spol. s.r.o. | 8.4.2026 | 639,19 EUR s DPH |
| DFB0269/26 | INMEDIA, spol. s.r.o. | 20.4.2026 | 954,21 EUR s DPH |
| DFB0268/26 | INMEDIA, spol. s.r.o. | 20.4.2026 | 78,45 EUR s DPH |
| DFB0237/26 | INMEDIA, spol. s.r.o. | 8.4.2026 | 4,65 EUR s DPH |
| DFB0278/26 | Patrik Podušel - SANIELIT | 23.4.2026 | 24,00 EUR s DPH |
| DFB0254/26 | INMEDIA, spol. s.r.o. | 13.4.2026 | 30,34 EUR s DPH |
| DFB0231/26 | GASTRO STAR, s.r.o. | 2.4.2026 | 236,67 EUR s DPH |
| DFB0279/26 | Banchem, s.r.o | 24.4.2026 | 701,84 EUR s DPH |
| DFB0251/26 | M&M BN s.r.o. | 13.4.2026 | 79,96 EUR s DPH |
| DFB0247/26 | Remeň Štefan - REMA | 10.4.2026 | 798,23 EUR s DPH |
| DFB0265/26 | Remeň Štefan - REMA | 20.4.2026 | 815,81 EUR s DPH |
| DFB0170/26 | Sloven.plyn.priemys. a.s. | 11.3.2026 | -450,15 EUR s DPH |
| DFB0171/26 | Sloven.plyn.priemys. a.s. | 11.3.2026 | 2 349,00 EUR s DPH |
| DFB0137/26 | Pekáreň PODHORIE | 27.2.2026 | 537,07 EUR s DPH |
