Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/26 | METRO | 17.3.2026 | 243,14 EUR s DPH |
| DFB0166/26 | METRO | 10.3.2026 | 258,51 EUR s DPH |
| DFB0194/26 | Bidfood Slovakia s.r.o. | 25.3.2026 | 147,85 EUR s DPH |
| DFB0191/26 | Bidfood Slovakia s.r.o. | 23.3.2026 | 161,65 EUR s DPH |
| DFB0133/26 | Bidfood Slovakia s.r.o. | 27.2.2026 | 45,57 EUR s DPH |
| DFB0126/26 | Bidfood Slovakia s.r.o. | 25.2.2026 | 251,86 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 |
| 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 |
| 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 |
