Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0691/26 | Pekáreň PODHORIE | 20.9.2026 | 643,35 EUR s DPH |
| DFB0684/26 | POZANA MEAT, s.r.o. | 16.9.2026 | 151,94 EUR s DPH |
| DFB0683/26 | POZANA MEAT, s.r.o. | 16.9.2026 | 90,75 EUR s DPH |
| DFB0689/26 | POZANA MEAT, s.r.o. | 18.9.2026 | 73,95 EUR s DPH |
| DFB0688/26 | POZANA MEAT, s.r.o. | 18.9.2026 | 85,66 EUR s DPH |
| DFB0687/26 | METRO | 17.9.2026 | 422,72 EUR s DPH |
| DFB0693/26 | Bidfood Slovakia s.r.o. | 21.9.2026 | 84,39 EUR s DPH |
| DFB0690/26 | Bidfood Slovakia s.r.o. | 18.9.2026 | 100,37 EUR s DPH |
| DFB0685/26 | Bidfood Slovakia s.r.o. | 16.9.2026 | 64,25 EUR s DPH |
| DFB0686/26 | Dušan Košík EKO - SLOVAKIA | 17.9.2026 | 171,17 EUR s DPH |
| DFB0692/26 | Remeň Štefan - REMA | 21.9.2026 | 1 109,24 EUR s DPH |
| DFB0694/26 | Vymyslický - Výťahy | 21.9.2026 | 142,81 EUR s DPH |
| DFB0715/26 | TEXIM s.r.o. | 29.9.2026 | 685,00 EUR s DPH |
| DFB0660/26 | Sloven.plyn.priemys. a.s. | 7.9.2026 | 1 393,90 EUR s DPH |
| DFK0003/26 | Benedikt Procházka - PROBE | 18.8.2026 | 10 200,00 EUR s DPH |
| DFB0680/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 210,85 EUR s DPH |
| DFB0664/26 | CORNIX SK s.r.o. | 9.9.2026 | 1 562,76 EUR s DPH |
| DFB0670/26 | Pekáreň PODHORIE | 10.9.2026 | 574,16 EUR s DPH |
| DFB0663/26 | SWAN, a.s. | 8.9.2026 | 21,53 EUR s DPH |
| DFB0681/26 | AG FOODS SK s.r.o. | 15.9.2026 | 512,63 EUR s DPH |
