Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/26 | METRO | 9.4.2026 | 296,69 EUR s DPH |
| DFB0244/26 | Bidfood Slovakia s.r.o. | 10.4.2026 | 136,46 EUR s DPH |
| DFB0236/26 | Bidfood Slovakia s.r.o. | 8.4.2026 | 157,18 EUR s DPH |
| DFB0234/26 | Bidfood Slovakia s.r.o. | 7.4.2026 | 111,17 EUR s DPH |
| DFB0261/26 | Poradca podnikateľa, spol. s.r.o. | 17.4.2026 | 422,14 EUR s DPH |
| 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 |
| DFB0262/26 | Bidfood Slovakia s.r.o. | 17.4.2026 | 162,95 EUR s DPH |
| DFB0273/26 | Bidfood Slovakia s.r.o. | 22.4.2026 | 285,48 EUR s DPH |
| DFB0229/26 | Bidfood Slovakia s.r.o. | 2.4.2026 | 14,67 EUR s DPH |
| DFB0220/26 | Bidfood Slovakia s.r.o. | 1.4.2026 | 82,10 EUR s DPH |
| DFB0270/26 | Bidfood Slovakia s.r.o. | 20.4.2026 | 82,70 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 |
| 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 |
