Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/26 | Pekáreň PODHORIE | 27.2.2026 | 537,07 EUR s DPH |
| DFB0115/26 | Pekáreň PODHORIE | 20.2.2026 | 574,63 EUR s DPH |
| DFB0197/26 | FUNGI-WELD s. r. o. | 26.3.2026 | 64,00 EUR s DPH |
| DFB0196/26 | Final - CD spol. s r.o. | 26.3.2026 | 405,18 EUR s DPH |
| DFB0130/26 | BAJZIK s.r.o. | 26.2.2026 | 85,46 EUR s DPH |
| DFB0132/26 | COLOREX plus s.r.o. | 27.2.2026 | 51,15 EUR s DPH |
| DFB0154/26 | LAVARD, s.r.o. | 6.3.2026 | 74,67 EUR s DPH |
| DFB0129/26 | BAJZIK s.r.o. | 26.2.2026 | 94,33 EUR s DPH |
| DFB0186/26 | AG FOODS SK s.r.o. | 20.3.2026 | 470,65 EUR s DPH |
| DFB0138/26 | LAVARD, s.r.o. | 27.2.2026 | 39,59 EUR s DPH |
| DFB0181/26 | MAJSTER PAPIER, s.r.o. | 18.3.2026 | 568,38 EUR s DPH |
| DFB0198/26 | LAVARD, s.r.o. | 26.3.2026 | 110,70 EUR s DPH |
| DFB0185/26 | Pekáreň PODHORIE | 20.3.2026 | 596,54 EUR s DPH |
| DFB0165/26 | Pekáreň PODHORIE | 10.3.2026 | 699,01 EUR s DPH |
| DFB0158/26 | Ing. Peter Gerši - GC Tech. | 9.3.2026 | 192,93 EUR s DPH |
| DFB0135/26 | POZANA MEAT, s.r.o. | 27.2.2026 | 181,95 EUR s DPH |
| DFB0121/26 | POZANA MEAT, s.r.o. | 23.2.2026 | 128,47 EUR s DPH |
| DFB0134/26 | POZANA MEAT, s.r.o. | 27.2.2026 | 88,33 EUR s DPH |
| DFB0120/26 | POZANA MEAT, s.r.o. | 23.2.2026 | 88,83 EUR s DPH |
| DFB0189/26 | POZANA MEAT, s.r.o. | 23.3.2026 | 133,04 EUR s DPH |
