Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0466/26 | POZANA MEAT, s.r.o. | 29.6.2026 | 207,13 EUR s DPH |
| DFB0455/26 | METRO | 25.6.2026 | 298,66 EUR s DPH |
| DFB0472/26 | Ladicky s.r.o. | 30.6.2026 | 61,50 EUR s DPH |
| DFB0459/26 | Orange Slovensko,a.s. | 26.6.2026 | 56,21 EUR s DPH |
| DFB0460/26 | Bidfood Slovakia s.r.o. | 26.6.2026 | 109,47 EUR s DPH |
| DFB0451/26 | Bidfood Slovakia s.r.o. | 24.6.2026 | 219,89 EUR s DPH |
| DFB0458/26 | Sonen s.r.o. | 26.6.2026 | 1 185,00 EUR s DPH |
| DFB0454/26 | Patrik Podušel - SANIELIT | 25.6.2026 | 24,00 EUR s DPH |
| DFB0465/26 | Bidfood Slovakia s.r.o. | 29.6.2026 | 71,91 EUR s DPH |
| DFB0464/26 | INMEDIA, spol. s.r.o. | 29.6.2026 | 738,41 EUR s DPH |
| DFB0468/26 | Remeň Štefan - REMA | 29.6.2026 | 931,24 EUR s DPH |
| DFB0467/26 | INMEDIA, spol. s.r.o. | 29.6.2026 | 196,45 EUR s DPH |
| DFB0405/26 | Sloven.plyn.priemys. a.s. | 5.6.2026 | 1 915,61 EUR s DPH |
| DFB0391/26 | Slovak Telekom, a.s. | 1.6.2026 | 145,82 EUR s DPH |
| DFB0399/26 | KOMINÁRSTVO ĎURINA s.r.o. | 5.6.2026 | 77,49 EUR s DPH |
| DFB0411/26 | SWAN, a.s. | 9.6.2026 | 21,53 EUR s DPH |
| DFB0390/26 | Slovak Telekom, a.s. | 1.6.2026 | 17,23 EUR s DPH |
| DFB0428/26 | Európska vzdelávacia agentúra Meridián s.r.o. | 15.6.2026 | 150,00 EUR s DPH |
| DFB0429/26 | BAJZIK s.r.o. | 15.6.2026 | 458,64 EUR s DPH |
| DFB0443/26 | Pekáreň PODHORIE | 20.6.2026 | 660,56 EUR s DPH |
