Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0871/25 | Ladicky s.r.o. | 29.12.2025 | 61,50 EUR s DPH |
| DFB0865/25 | Orange Slovensko,a.s. | 26.12.2025 | 58,11 EUR s DPH |
| DFB0851/25 | METRO | 19.12.2025 | 63,40 EUR s DPH |
| DFB0866/25 | METRO | 27.12.2025 | 847,62 EUR s DPH |
| DFB0864/25 | METRO | 23.12.2025 | 2 348,78 EUR s DPH |
| DFB0854/25 | METRO | 20.12.2025 | 1 321,36 EUR s DPH |
| DFB0859/25 | Patrik Podušel - SANIELIT | 22.12.2025 | 24,00 EUR s DPH |
| DFB0872/25 | METRO | 30.12.2025 | 3 641,20 EUR s DPH |
| DFB0861/25 | GASTRO STAR, s.r.o. | 22.12.2025 | 704,99 EUR s DPH |
| DFB0857/25 | INMEDIA, spol. s.r.o. | 22.12.2025 | 50,22 EUR s DPH |
| DFB0867/25 | INMEDIA, spol. s.r.o. | 29.12.2025 | 156,76 EUR s DPH |
| DFB0868/25 | INMEDIA, spol. s.r.o. | 29.12.2025 | 1 497,34 EUR s DPH |
| DFB0860/25 | INMEDIA, spol. s.r.o. | 22.12.2025 | 1 609,26 EUR s DPH |
| DFB0875/25 | Remeň Štefan - REMA | 31.12.2025 | 1 134,99 EUR s DPH |
| DFB0849/25 | COLOREX plus s.r.o. | 19.12.2025 | 1 331,16 EUR s DPH |
| DFB0847/25 | POZANA MEAT, s.r.o. | 19.12.2025 | 136,98 EUR s DPH |
| DFB0848/25 | POZANA MEAT, s.r.o. | 19.12.2025 | 190,80 EUR s DPH |
| DFB0844/25 | RM Gastro - JAZ s.r.o. | 18.12.2025 | 1 217,70 EUR s DPH |
| DFB0846/25 | METRO | 18.12.2025 | 686,87 EUR s DPH |
| DFB0845/25 | METRO | 18.12.2025 | 1 073,83 EUR s DPH |
