Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/26 | Bidfood Slovakia s.r.o. | 16.3.2026 | 87,74 EUR s DPH |
| DFB0173/26 | Bidfood Slovakia s.r.o. | 13.3.2026 | 46,02 EUR s DPH |
| DFB0167/26 | Bidfood Slovakia s.r.o. | 11.3.2026 | 73,61 EUR s DPH |
| DFB0162/26 | Bidfood Slovakia s.r.o. | 9.3.2026 | 61,69 EUR s DPH |
| DFB0175/26 | GASTRO STAR, s.r.o. | 16.3.2026 | 191,84 EUR s DPH |
| DFB0119/26 | GASTRO STAR, s.r.o. | 23.2.2026 | 746,14 EUR s DPH |
| DFB0176/26 | INMEDIA, spol. s.r.o. | 16.3.2026 | 762,65 EUR s DPH |
| DFB0164/26 | INMEDIA, spol. s.r.o. | 9.3.2026 | 923,53 EUR s DPH |
| DFB0161/26 | INMEDIA, spol. s.r.o. | 9.3.2026 | 79,77 EUR s DPH |
| DFB0193/26 | INMEDIA, spol. s.r.o. | 23.3.2026 | 812,44 EUR s DPH |
| DFB0192/26 | INMEDIA, spol. s.r.o. | 23.3.2026 | 36,39 EUR s DPH |
| DFB0123/26 | INMEDIA, spol. s.r.o. | 23.2.2026 | 902,35 EUR s DPH |
| DFB0122/26 | INMEDIA, spol. s.r.o. | 23.2.2026 | 43,89 EUR s DPH |
| DFB0148/26 | INMEDIA, spol. s.r.o. | 2.3.2026 | 48,12 EUR s DPH |
| DFB0146/26 | INMEDIA, spol. s.r.o. | 2.3.2026 | 1 224,83 EUR s DPH |
| DFB0144/26 | osobnyudaj.sk, s.r.o. | 1.3.2026 | 72,57 EUR s DPH |
| DFB0187/26 | Remeň Štefan - REMA | 20.3.2026 | 903,89 EUR s DPH |
| DFB0160/26 | Remeň Štefan - REMA | 9.3.2026 | 651,87 EUR s DPH |
| DFB0136/26 | Remeň Štefan - REMA | 27.2.2026 | 515,31 EUR s DPH |
| DFB0128/26 | Banchem, s.r.o | 26.2.2026 | 516,70 EUR s DPH |
