Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0861/25 | GASTRO STAR, s.r.o. | 22.12.2025 | 704,99 EUR s DPH |
| DFB0860/25 | INMEDIA, spol. s.r.o. | 22.12.2025 | 1 609,26 EUR s DPH |
| DFB0857/25 | INMEDIA, spol. s.r.o. | 22.12.2025 | 50,22 EUR s DPH |
| DFB0867/25 | INMEDIA, spol. s.r.o. | 29.12.2025 | 156,76 EUR s DPH |
| DFB0868/25 | INMEDIA, spol. s.r.o. | 29.12.2025 | 1 497,34 EUR s DPH |
| DFB0875/25 | Remeň Štefan - REMA | 31.12.2025 | 1 134,99 EUR s DPH |
| DFB0849/25 | COLOREX plus s.r.o. | 19.12.2025 | 1 331,16 EUR s DPH |
| DFB0847/25 | POZANA MEAT, s.r.o. | 19.12.2025 | 136,98 EUR s DPH |
| DFB0848/25 | POZANA MEAT, s.r.o. | 19.12.2025 | 190,80 EUR s DPH |
| DFB0844/25 | RM Gastro - JAZ s.r.o. | 18.12.2025 | 1 217,70 EUR s DPH |
| DFB0846/25 | METRO | 18.12.2025 | 686,87 EUR s DPH |
| DFB0845/25 | METRO | 18.12.2025 | 1 073,83 EUR s DPH |
| DFB0850/25 | Remeň Štefan - REMA | 19.12.2025 | 668,00 EUR s DPH |
| DFB0826/25 | BKS Úspech, s.r.o. | 11.12.2025 | 1 107,00 EUR s DPH |
| DFB0829/25 | BKS Úspech, s.r.o. | 12.12.2025 | 300,12 EUR s DPH |
| DFB0841/25 | Pavol Horňák - Bývanie | 17.12.2025 | 190,70 EUR s DPH |
| DFB0825/25 | MAJSTER PAPIER, s.r.o. | 9.12.2025 | 1 017,89 EUR s DPH |
| DFB0835/25 | Heller, spol.s.r.o. | 16.12.2025 | 394,94 EUR s DPH |
| DFB0834/25 | BAJZIK s.r.o. | 15.12.2025 | 56,58 EUR s DPH |
| DFB0836/25 | Lekáreň SANUS s.r.o. | 16.12.2025 | 301,50 EUR s DPH |
