Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0514/26 | METRO | 16.7.2026 | 634,98 EUR s DPH |
| DFB0508/26 | METRO | 14.7.2026 | 364,88 EUR s DPH |
| DFB0527/26 | METRO | 21.7.2026 | 313,94 EUR s DPH |
| DFB0485/26 | Bidfood Slovakia s.r.o. | 6.7.2026 | 327,44 EUR s DPH |
| DFB0480/26 | Bidfood Slovakia s.r.o. | 1.7.2026 | 156,05 EUR s DPH |
| DFB0512/26 | Bidfood Slovakia s.r.o. | 15.7.2026 | 62,73 EUR s DPH |
| DFB0528/26 | Bidfood Slovakia s.r.o. | 22.7.2026 | 68,82 EUR s DPH |
| DFB0526/26 | Patrik Podušel - SANIELIT | 21.7.2026 | 24,00 EUR s DPH |
| DFB0505/26 | Bidfood Slovakia s.r.o. | 13.7.2026 | 39,74 EUR s DPH |
| DFB0521/26 | Bidfood Slovakia s.r.o. | 20.7.2026 | 68,45 EUR s DPH |
| DFB0515/26 | Bidfood Slovakia s.r.o. | 17.7.2026 | 45,70 EUR s DPH |
| DFB0491/26 | Bidfood Slovakia s.r.o. | 8.7.2026 | 227,64 EUR s DPH |
| DFB0494/26 | Bidfood Slovakia s.r.o. | 10.7.2026 | 86,26 EUR s DPH |
| DFB0523/26 | Generali Poisťovňa, a.s. | 22.7.2026 | 114,06 EUR s DPH |
| DFB0486/26 | INMEDIA, spol. s.r.o. | 6.7.2026 | 960,83 EUR s DPH |
| DFB0475/26 | osobnyudaj.sk, s.r.o. | 1.7.2026 | 72,57 EUR s DPH |
| DFB0507/26 | INMEDIA, spol. s.r.o. | 13.7.2026 | 17,10 EUR s DPH |
| DFB0519/26 | INMEDIA, spol. s.r.o. | 20.7.2026 | 70,65 EUR s DPH |
| DFB0503/26 | INMEDIA, spol. s.r.o. | 13.7.2026 | 992,54 EUR s DPH |
| DFB0504/26 | INMEDIA, spol. s.r.o. | 13.7.2026 | 195,28 EUR s DPH |
