Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/26 | Bidfood Slovakia s.r.o. | 4.3.2026 | 262,02 EUR s DPH |
| DFB0147/26 | Bidfood Slovakia s.r.o. | 2.3.2026 | 150,47 EUR s DPH |
| DFB0205/26 | METRO | 28.3.2026 | 250,63 EUR s DPH |
| DFB0201/26 | METRO | 26.3.2026 | 232,26 EUR s DPH |
| DFB0180/26 | METRO | 17.3.2026 | 243,14 EUR s DPH |
| DFB0166/26 | METRO | 10.3.2026 | 258,51 EUR s DPH |
| 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 |
| DFB0116/26 | Patrik Podušel - SANIELIT | 23.2.2026 | 24,00 EUR s DPH |
| DFB0207/26 | Bidfood Slovakia s.r.o. | 30.3.2026 | 60,28 EUR s DPH |
| DFB0204/26 | Bidfood Slovakia s.r.o. | 27.3.2026 | 33,10 EUR s DPH |
| DFB0188/26 | Bidfood Slovakia s.r.o. | 20.3.2026 | 86,07 EUR s DPH |
| DFB0182/26 | Bidfood Slovakia s.r.o. | 18.3.2026 | 72,57 EUR s DPH |
| DFB0179/26 | Bidfood Slovakia s.r.o. | 17.3.2026 | 125,96 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 |
