Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0513/26 | Banchem, s.r.o | 15.7.2026 | 463,08 EUR s DPH |
| DFB0498/26 | Dušan Košík EKO - SLOVAKIA | 10.7.2026 | 132,21 EUR s DPH |
| DFB0525/26 | M&M BN s.r.o. | 20.7.2026 | 127,72 EUR s DPH |
| DFB0500/26 | Remeň Štefan - REMA | 12.7.2026 | 1 129,19 EUR s DPH |
| DFB0517/26 | Remeň Štefan - REMA | 20.7.2026 | 832,62 EUR s DPH |
| DFB0474/26 | HAS JP s. r. o. | 30.6.2026 | 246,00 EUR s DPH |
| DFB0417/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | -187,77 EUR s DPH |
| DFB0469/26 | Pekáreň PODHORIE | 30.6.2026 | 685,12 EUR s DPH |
| DFB0471/26 | COLOREX plus s.r.o. | 30.6.2026 | 191,78 EUR s DPH |
| DFB0452/26 | POZANA MEAT, s.r.o. | 24.6.2026 | 105,45 EUR s DPH |
| DFB0461/26 | AG FOODS SK s.r.o. | 26.6.2026 | 457,83 EUR s DPH |
| DFB0457/26 | PREMI garden s. r. o. | 26.6.2026 | 229,20 EUR s DPH |
| DFB0456/26 | ELEKTROTIP s. r. o. | 26.6.2026 | 1 590,00 EUR s DPH |
| DFB0470/26 | BAJZIK s.r.o. | 30.6.2026 | 20,45 EUR s DPH |
| DFB0463/26 | POZANA MEAT, s.r.o. | 26.6.2026 | 75,13 EUR s DPH |
| DFB0462/26 | POZANA MEAT, s.r.o. | 26.6.2026 | 53,62 EUR s DPH |
| DFB0453/26 | POZANA MEAT, s.r.o. | 24.6.2026 | 29,35 EUR s DPH |
| DFB0473/26 | eNFe s.r.o. | 30.6.2026 | 110,00 EUR s DPH |
