Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0720/26 | POZANA MEAT, s.r.o. | 30.9.2026 | 117,10 EUR s DPH |
| DFB0710/26 | POZANA MEAT, s.r.o. | 25.9.2026 | 82,25 EUR s DPH |
| DFB0707/26 | METRO | 24.9.2026 | 319,08 EUR s DPH |
| DFB0702/26 | METRO | 22.9.2026 | 472,33 EUR s DPH |
| DFB0703/26 | Mariana Reiselová - MAREI | 23.9.2026 | 585,21 EUR s DPH |
| DFB0711/26 | Orange Slovensko,a.s. | 26.9.2026 | 62,29 EUR s DPH |
| DFB0726/26 | IKarCom s.r.o. | 30.9.2026 | 318,28 EUR s DPH |
| DFB0727/26 | eNFe s.r.o. | 30.9.2026 | 110,00 EUR s DPH |
| DFB0709/26 | Bidfood Slovakia s.r.o. | 25.9.2026 | 133,75 EUR s DPH |
| DFB0705/26 | Bidfood Slovakia s.r.o. | 23.9.2026 | 160,74 EUR s DPH |
| DFB0728/26 | osobnyudaj.sk, s.r.o. | 1.10.2026 | 72,57 EUR s DPH |
| DFB0706/26 | Patrik Podušel - SANIELIT | 23.9.2026 | 24,00 EUR s DPH |
| DFB0721/26 | Bidfood Slovakia s.r.o. | 30.9.2026 | 253,91 EUR s DPH |
| DFB0714/26 | Bidfood Slovakia s.r.o. | 28.9.2026 | 119,28 EUR s DPH |
| DFB0718/26 | INMEDIA, spol. s.r.o. | 30.9.2026 | 997,61 EUR s DPH |
| DFB0713/26 | INMEDIA, spol. s.r.o. | 28.9.2026 | 17,02 EUR s DPH |
| DFB0698/26 | INMEDIA, spol. s.r.o. | 21.9.2026 | 21,93 EUR s DPH |
| DFB0697/26 | INMEDIA, spol. s.r.o. | 21.9.2026 | 755,72 EUR s DPH |
| DFK0005/26 | F K L stavebná, spol. s r.o. | 7.9.2026 | 78 293,46 EUR s DPH |
| DFB0716/26 | Remeň Štefan - REMA | 30.9.2026 | 819,96 EUR s DPH |
