Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0020/26 | INMEDIA, spol. s.r.o. | 12.1.2026 | 15,82 EUR s DPH |
| DFB0053/26 | INMEDIA, spol. s.r.o. | 26.1.2026 | 592,67 EUR s DPH |
| DFB0033/26 | INMEDIA, spol. s.r.o. | 19.1.2026 | 63,84 EUR s DPH |
| DFB0034/26 | INMEDIA, spol. s.r.o. | 19.1.2026 | 641,99 EUR s DPH |
| DFB0047/26 | Patrik Podušel - SANIELIT | 23.1.2026 | 24,00 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 |
| DFB0022/26 | Remeň Štefan - REMA | 12.1.2026 | 442,65 EUR s DPH |
| DFB0058/26 | Remeň Štefan - REMA | 29.1.2026 | 483,99 EUR s DPH |
| DFB0886/25 | M&M BN s.r.o. | 31.12.2025 | 108,71 EUR s DPH |
| DFB0006/26 | INMEDIA, spol. s.r.o. | 5.1.2026 | 693,05 EUR s DPH |
| DFB0005/26 | INMEDIA, spol. s.r.o. | 5.1.2026 | 19,73 EUR s DPH |
| DFB0882/25 | Vymyslický - Výťahy | 31.12.2025 | 142,81 EUR s DPH |
| DFB0043/26 | Remeň Štefan - REMA | 21.1.2026 | 459,31 EUR s DPH |
| DFB0858/25 | Staňo Jozef | 22.12.2025 | 3 493,20 EUR s DPH |
