Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/26 | Bidfood Slovakia s.r.o. | 13.2.2026 | 102,25 EUR s DPH |
| DFB0106/26 | Bidfood Slovakia s.r.o. | 16.2.2026 | 142,02 EUR s DPH |
| DFB0109/26 | Bidfood Slovakia s.r.o. | 18.2.2026 | 81,64 EUR s DPH |
| DFB0112/26 | Bidfood Slovakia s.r.o. | 20.2.2026 | 51,35 EUR s DPH |
| DFB0081/26 | Bidfood Slovakia s.r.o. | 4.2.2026 | 76,29 EUR s DPH |
| DFB0105/26 | INMEDIA, spol. s.r.o. | 16.2.2026 | 39,89 EUR s DPH |
| DFB0104/26 | INMEDIA, spol. s.r.o. | 16.2.2026 | 943,75 EUR s DPH |
| DFB0088/26 | Bidfood Slovakia s.r.o. | 9.2.2026 | 108,18 EUR s DPH |
| DFB0083/26 | Bidfood Slovakia s.r.o. | 6.2.2026 | 37,58 EUR s DPH |
| DFB0084/26 | INMEDIA, spol. s.r.o. | 9.2.2026 | 23,76 EUR s DPH |
| DFB0076/26 | INMEDIA, spol. s.r.o. | 2.2.2026 | 103,84 EUR s DPH |
| DFB0075/26 | INMEDIA, spol. s.r.o. | 2.2.2026 | 747,37 EUR s DPH |
| DFB0100/26 | Rastislav Ďuriška | 13.2.2026 | 693,50 EUR s DPH |
| DFB0085/26 | INMEDIA, spol. s.r.o. | 9.2.2026 | 805,50 EUR s DPH |
| DFB0114/26 | Remeň Štefan - REMA | 20.2.2026 | 783,49 EUR s DPH |
| DFB0094/26 | Remeň Štefan - REMA | 11.2.2026 | 823,60 EUR s DPH |
| DFB0074/26 | Sloven.plyn.priemys. a.s. | 2.2.2026 | 4 696,00 EUR s DPH |
| DFB0069/26 | HAS JP s. r. o. | 1.2.2026 | 246,00 EUR s DPH |
| DFB0065/26 | Asseco solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0067/26 | MVM CEEnergy Slovakia s.r.o. | 1.2.2026 | 2 225,00 EUR s DPH |
