Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0128/26 | Banchem, s.r.o | 26.2.2026 | 516,70 EUR s DPH |
| DFB0208/26 | INMEDIA, spol. s.r.o. | 30.3.2026 | 96,21 EUR s DPH |
| DFB0206/26 | INMEDIA, spol. s.r.o. | 30.3.2026 | 1 130,91 EUR s DPH |
| DFB0199/26 | Vymyslický - Výťahy | 26.3.2026 | 142,81 EUR s DPH |
| DFB0211/26 | Remeň Štefan - REMA | 30.3.2026 | 673,91 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 |
| DFB0096/26 | Sloven.plyn.priemys. a.s. | 11.2.2026 | 4 439,00 EUR s DPH |
| DFB0097/26 | Sloven.plyn.priemys. a.s. | 11.2.2026 | 183,47 EUR s DPH |
| DFB0099/26 | MVM CEEnergy Slovakia s.r.o. | 12.2.2026 | 1 572,67 EUR s DPH |
| DFB0095/26 | FAST PLUS spol. s.r.o. | 11.2.2026 | 522,94 EUR s DPH |
