Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0515/26 | Bidfood Slovakia s.r.o. | 17.7.2026 | 45,70 EUR s DPH |
| DFB0491/26 | Bidfood Slovakia s.r.o. | 8.7.2026 | 227,64 EUR s DPH |
| DFB0494/26 | Bidfood Slovakia s.r.o. | 10.7.2026 | 86,26 EUR s DPH |
| DFB0523/26 | Generali Poisťovňa, a.s. | 22.7.2026 | 114,06 EUR s DPH |
| DFB0486/26 | INMEDIA, spol. s.r.o. | 6.7.2026 | 960,83 EUR s DPH |
| DFB0475/26 | osobnyudaj.sk, s.r.o. | 1.7.2026 | 72,57 EUR s DPH |
| DFB0507/26 | INMEDIA, spol. s.r.o. | 13.7.2026 | 17,10 EUR s DPH |
| DFB0518/26 | INMEDIA, spol. s.r.o. | 20.7.2026 | 862,36 EUR s DPH |
| DFB0497/26 | INMEDIA, spol. s.r.o. | 10.7.2026 | 92,51 EUR s DPH |
| DFB0519/26 | INMEDIA, spol. s.r.o. | 20.7.2026 | 70,65 EUR s DPH |
| DFB0503/26 | INMEDIA, spol. s.r.o. | 13.7.2026 | 992,54 EUR s DPH |
| DFB0504/26 | INMEDIA, spol. s.r.o. | 13.7.2026 | 195,28 EUR s DPH |
| DFB0513/26 | Banchem, s.r.o | 15.7.2026 | 463,08 EUR s DPH |
| DFB0498/26 | Dušan Košík EKO - SLOVAKIA | 10.7.2026 | 132,21 EUR s DPH |
| DFB0525/26 | M&M BN s.r.o. | 20.7.2026 | 127,72 EUR s DPH |
| DFB0500/26 | Remeň Štefan - REMA | 12.7.2026 | 1 129,19 EUR s DPH |
| DFB0517/26 | Remeň Štefan - REMA | 20.7.2026 | 832,62 EUR s DPH |
| DFB0474/26 | HAS JP s. r. o. | 30.6.2026 | 246,00 EUR s DPH |
| DFB0417/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | -187,77 EUR s DPH |
| DFB0469/26 | Pekáreň PODHORIE | 30.6.2026 | 685,12 EUR s DPH |
