Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/26 | Bidfood Slovakia s.r.o. | 6.5.2026 | 295,81 EUR s DPH |
| DFB0322/26 | Bidfood Slovakia s.r.o. | 11.5.2026 | 236,19 EUR s DPH |
| DFB0338/26 | Bidfood Slovakia s.r.o. | 15.5.2026 | 155,10 EUR s DPH |
| DFB0331/26 | Bidfood Slovakia s.r.o. | 13.5.2026 | 133,82 EUR s DPH |
| DFB0306/26 | Bidfood Slovakia s.r.o. | 4.5.2026 | 68,29 EUR s DPH |
| DFB0364/26 | Patrik Podušel - SANIELIT | 27.5.2026 | 24,00 EUR s DPH |
| DFB0317/26 | GASTRO STAR, s.r.o. | 7.5.2026 | 339,13 EUR s DPH |
| DFB0360/26 | INMEDIA, spol. s.r.o. | 25.5.2026 | 44,72 EUR s DPH |
| DFB0361/26 | INMEDIA, spol. s.r.o. | 25.5.2026 | 897,52 EUR s DPH |
| DFB0327/26 | INMEDIA, spol. s.r.o. | 11.5.2026 | 17,28 EUR s DPH |
| DFB0343/26 | INMEDIA, spol. s.r.o. | 18.5.2026 | 19,11 EUR s DPH |
| DFB0309/26 | INMEDIA, spol. s.r.o. | 4.5.2026 | 23,76 EUR s DPH |
| DFB0342/26 | INMEDIA, spol. s.r.o. | 18.5.2026 | 1 332,89 EUR s DPH |
| DFB0310/26 | INMEDIA, spol. s.r.o. | 4.5.2026 | 728,73 EUR s DPH |
| DFB0315/26 | INMEDIA, spol. s.r.o. | 6.5.2026 | 74,61 EUR s DPH |
| DFB0323/26 | INMEDIA, spol. s.r.o. | 11.5.2026 | 827,48 EUR s DPH |
| DFB0359/26 | Banchem, s.r.o | 25.5.2026 | 1 081,39 EUR s DPH |
| DFB0339/26 | PROMYS,soft, s.r.o. | 16.5.2026 | 257,07 EUR s DPH |
| DFB0320/26 | PROMYS,soft, s.r.o. | 9.5.2026 | 1 151,28 EUR s DPH |
| DFB0319/26 | BAMISERVIS s.r.o. | 7.5.2026 | 398,00 EUR s DPH |
