Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0417/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | -187,77 EUR s DPH |
| DFB0463/26 | POZANA MEAT, s.r.o. | 26.6.2026 | 75,13 EUR s DPH |
| DFB0462/26 | POZANA MEAT, s.r.o. | 26.6.2026 | 53,62 EUR s DPH |
| DFB0453/26 | POZANA MEAT, s.r.o. | 24.6.2026 | 29,35 EUR s DPH |
| DFB0452/26 | POZANA MEAT, s.r.o. | 24.6.2026 | 105,45 EUR s DPH |
| DFB0461/26 | AG FOODS SK s.r.o. | 26.6.2026 | 457,83 EUR s DPH |
| DFB0457/26 | PREMI garden s. r. o. | 26.6.2026 | 229,20 EUR s DPH |
| DFB0456/26 | ELEKTROTIP s. r. o. | 26.6.2026 | 1 590,00 EUR s DPH |
| DFB0470/26 | BAJZIK s.r.o. | 30.6.2026 | 20,45 EUR s DPH |
| DFB0473/26 | eNFe s.r.o. | 30.6.2026 | 110,00 EUR s DPH |
| DFB0466/26 | POZANA MEAT, s.r.o. | 29.6.2026 | 207,13 EUR s DPH |
| DFB0455/26 | METRO | 25.6.2026 | 298,66 EUR s DPH |
| DFB0472/26 | Ladicky s.r.o. | 30.6.2026 | 61,50 EUR s DPH |
| DFB0459/26 | Orange Slovensko,a.s. | 26.6.2026 | 56,21 EUR s DPH |
| DFB0460/26 | Bidfood Slovakia s.r.o. | 26.6.2026 | 109,47 EUR s DPH |
| DFB0451/26 | Bidfood Slovakia s.r.o. | 24.6.2026 | 219,89 EUR s DPH |
| DFB0458/26 | Sonen s.r.o. | 26.6.2026 | 1 185,00 EUR s DPH |
| DFB0464/26 | INMEDIA, spol. s.r.o. | 29.6.2026 | 738,41 EUR s DPH |
| DFB0454/26 | Patrik Podušel - SANIELIT | 25.6.2026 | 24,00 EUR s DPH |
| DFB0465/26 | Bidfood Slovakia s.r.o. | 29.6.2026 | 71,91 EUR s DPH |
