Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0673/26 | Bidfood Slovakia s.r.o. | 11.9.2026 | 82,18 EUR s DPH |
| DFB0669/26 | Bidfood Slovakia s.r.o. | 9.9.2026 | 80,87 EUR s DPH |
| DFB0666/26 | INMEDIA, spol. s.r.o. | 9.9.2026 | 736,91 EUR s DPH |
| DFB0678/26 | INMEDIA, spol. s.r.o. | 14.9.2026 | 911,44 EUR s DPH |
| DFB0674/26 | INMEDIA, spol. s.r.o. | 14.9.2026 | 23,94 EUR s DPH |
| DFB0657/26 | INMEDIA, spol. s.r.o. | 7.9.2026 | 880,16 EUR s DPH |
| DFB0651/26 | Banchem, s.r.o | 4.9.2026 | 253,38 EUR s DPH |
| DFB0658/26 | INMEDIA, spol. s.r.o. | 7.9.2026 | 19,11 EUR s DPH |
| DFB0653/26 | Dušan Košík EKO - SLOVAKIA | 4.9.2026 | 167,50 EUR s DPH |
| DFB0655/26 | Rastislav Ďuriška | 7.9.2026 | 207,50 EUR s DPH |
| DFB0665/26 | Remeň Štefan - REMA | 9.9.2026 | 650,80 EUR s DPH |
| DFB0700/26 | TEXIM s.r.o. | 21.9.2026 | 917,50 EUR s DPH |
| DFB0643/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 2 225,00 EUR s DPH |
| DFB0570/26 | LORIME s. r. o. | 6.8.2026 | 47 309,18 EUR s DPH |
| DFB0632/26 | Tibor Mališka - STAVIVÁ | 31.8.2026 | 65,10 EUR s DPH |
| DFB0629/26 | HAS JP s. r. o. | 31.8.2026 | 246,00 EUR s DPH |
| DFB0602/26 | BAJZIK s.r.o. | 17.8.2026 | 106,12 EUR s DPH |
| DFB0633/26 | BAJZIK s.r.o. | 31.8.2026 | 39,06 EUR s DPH |
| DFB0627/26 | Lekáreň SANUS s.r.o. | 28.8.2026 | 444,34 EUR s DPH |
| DFB0617/26 | Ďuvel - Tlač a reklama s. r. o. | 25.8.2026 | 92,13 EUR s DPH |
