Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/26 | POZANA MEAT, s.r.o. | 7.1.2026 | 46,26 EUR s DPH |
| DFB0009/26 | POZANA MEAT, s.r.o. | 7.1.2026 | 125,33 EUR s DPH |
| DFB0008/26 | POZANA MEAT, s.r.o. | 5.1.2026 | 131,07 EUR s DPH |
| DFB0054/26 | Orange Slovensko,a.s. | 26.1.2026 | 59,97 EUR s DPH |
| DFB0884/25 | Západoslovenská vodárenská spoločnosť, a.s. | 31.12.2025 | 1 077,07 EUR s DPH |
| DFB0026/26 | METRO | 15.1.2026 | 215,86 EUR s DPH |
| DFB0055/26 | METRO | 27.1.2026 | 276,33 EUR s DPH |
| DFB0057/26 | METRO | 29.1.2026 | 252,13 EUR s DPH |
| DFB0038/26 | METRO | 20.1.2026 | 192,43 EUR s DPH |
| DFB0013/26 | METRO | 8.1.2026 | 218,48 EUR s DPH |
| DFB0032/26 | Poradca podnikateľa, spol. s.r.o. | 17.1.2026 | 265,68 EUR s DPH |
| DFB0056/26 | Bidfood Slovakia s.r.o. | 28.1.2026 | 124,16 EUR s DPH |
| DFB0049/26 | Bidfood Slovakia s.r.o. | 23.1.2026 | 78,74 EUR s DPH |
| DFB0050/26 | Bidfood Slovakia s.r.o. | 26.1.2026 | 62,31 EUR s DPH |
| DFB0027/26 | Bidfood Slovakia s.r.o. | 16.1.2026 | 72,90 EUR s DPH |
| DFB0037/26 | Bidfood Slovakia s.r.o. | 19.1.2026 | 216,41 EUR s DPH |
| DFB0040/26 | Bidfood Slovakia s.r.o. | 21.1.2026 | 65,65 EUR s DPH |
| DFB0045/26 | GASTRO STAR, s.r.o. | 22.1.2026 | 452,84 EUR s DPH |
| DFB0019/26 | INMEDIA, spol. s.r.o. | 12.1.2026 | 787,21 EUR s DPH |
| DFB0002/26 | osobnyudaj.sk, s.r.o. | 1.1.2026 | 72,57 EUR s DPH |
