Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0581/26 | INMEDIA, spol. s.r.o. | 10.8.2026 | 79,95 EUR s DPH |
| DFB0597/26 | INMEDIA, spol. s.r.o. | 17.8.2026 | 873,27 EUR s DPH |
| DFB0585/26 | INMEDIA, spol. s.r.o. | 10.8.2026 | 855,34 EUR s DPH |
| DFB0560/26 | INMEDIA, spol. s.r.o. | 3.8.2026 | 152,70 EUR s DPH |
| DFB0578/26 | Remeň Štefan - REMA | 10.8.2026 | 823,28 EUR s DPH |
| DFB0592/26 | Kováčik s.r.o. | 13.8.2026 | 466,54 EUR s DPH |
| DFB0554/26 | MVM CEEnergy Slovakia s.r.o. | 1.8.2026 | 2 225,00 EUR s DPH |
| DFB0551/26 | HAS JP s. r. o. | 31.7.2026 | 246,00 EUR s DPH |
| DFB0538/26 | POZANA MEAT, s.r.o. | 27.7.2026 | 94,10 EUR s DPH |
| DFB0536/26 | POZANA MEAT, s.r.o. | 27.7.2026 | 43,40 EUR s DPH |
| DFB0544/26 | BAJZIK s.r.o. | 31.7.2026 | 92,41 EUR s DPH |
| DFB0549/26 | Pekáreň PODHORIE | 31.7.2026 | 556,67 EUR s DPH |
| DFB0543/26 | POZANA MEAT, s.r.o. | 29.7.2026 | 173,26 EUR s DPH |
| DFB0545/26 | POZANA MEAT, s.r.o. | 31.7.2026 | 73,00 EUR s DPH |
| DFB0546/26 | POZANA MEAT, s.r.o. | 31.7.2026 | 95,21 EUR s DPH |
| DFB0552/26 | eNFe s.r.o. | 31.7.2026 | 110,00 EUR s DPH |
| DFB0555/26 | Západoslovenská vodárenská spoločnosť, a.s. | 1.8.2026 | 1 500,00 EUR s DPH |
| DFB0535/26 | Orange Slovensko,a.s. | 26.7.2026 | 62,21 EUR s DPH |
| DFB0539/26 | METRO | 28.7.2026 | 890,90 EUR s DPH |
| DFB0537/26 | Bidfood Slovakia s.r.o. | 27.7.2026 | 54,98 EUR s DPH |
