Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/26 | Bidfood Slovakia s.r.o. | 11.3.2026 | 73,61 EUR s DPH |
| DFB0162/26 | Bidfood Slovakia s.r.o. | 9.3.2026 | 61,69 EUR s DPH |
| DFB0116/26 | Patrik Podušel - SANIELIT | 23.2.2026 | 24,00 EUR s DPH |
| DFB0207/26 | Bidfood Slovakia s.r.o. | 30.3.2026 | 60,28 EUR s DPH |
| DFB0204/26 | Bidfood Slovakia s.r.o. | 27.3.2026 | 33,10 EUR s DPH |
| DFB0188/26 | Bidfood Slovakia s.r.o. | 20.3.2026 | 86,07 EUR s DPH |
| DFB0182/26 | Bidfood Slovakia s.r.o. | 18.3.2026 | 72,57 EUR s DPH |
| DFB0164/26 | INMEDIA, spol. s.r.o. | 9.3.2026 | 923,53 EUR s DPH |
| DFB0161/26 | INMEDIA, spol. s.r.o. | 9.3.2026 | 79,77 EUR s DPH |
| DFB0193/26 | INMEDIA, spol. s.r.o. | 23.3.2026 | 812,44 EUR s DPH |
| DFB0192/26 | INMEDIA, spol. s.r.o. | 23.3.2026 | 36,39 EUR s DPH |
| DFB0123/26 | INMEDIA, spol. s.r.o. | 23.2.2026 | 902,35 EUR s DPH |
| DFB0122/26 | INMEDIA, spol. s.r.o. | 23.2.2026 | 43,89 EUR s DPH |
| DFB0148/26 | INMEDIA, spol. s.r.o. | 2.3.2026 | 48,12 EUR s DPH |
| DFB0146/26 | INMEDIA, spol. s.r.o. | 2.3.2026 | 1 224,83 EUR s DPH |
| DFB0144/26 | osobnyudaj.sk, s.r.o. | 1.3.2026 | 72,57 EUR s DPH |
| DFB0175/26 | GASTRO STAR, s.r.o. | 16.3.2026 | 191,84 EUR s DPH |
| DFB0119/26 | GASTRO STAR, s.r.o. | 23.2.2026 | 746,14 EUR s DPH |
| DFB0176/26 | INMEDIA, spol. s.r.o. | 16.3.2026 | 762,65 EUR s DPH |
| DFB0199/26 | Vymyslický - Výťahy | 26.3.2026 | 142,81 EUR s DPH |
