Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0533/26 | Bidfood Slovakia s.r.o. | 24.7.2026 | 74,32 EUR s DPH |
| DFB0542/26 | Bidfood Slovakia s.r.o. | 29.7.2026 | 53,13 EUR s DPH |
| DFB0547/26 | Bidfood Slovakia s.r.o. | 31.7.2026 | 132,84 EUR s DPH |
| DFB0553/26 | osobnyudaj.sk, s.r.o. | 1.8.2026 | 72,57 EUR s DPH |
| DFB0531/26 | ProDES, s.r.o. | 23.7.2026 | 560,24 EUR s DPH |
| DFB0532/26 | INMEDIA, spol. s.r.o. | 24.7.2026 | 56,27 EUR s DPH |
| DFB0534/26 | INMEDIA, spol. s.r.o. | 24.7.2026 | 1 018,13 EUR s DPH |
| DFB0540/26 | BAMISERVIS s.r.o. | 28.7.2026 | 643,00 EUR s DPH |
| DFB0541/26 | BAMISERVIS s.r.o. | 28.7.2026 | 295,00 EUR s DPH |
| DFB0548/26 | Remeň Štefan - REMA | 31.7.2026 | 1 130,68 EUR s DPH |
| DFB0484/26 | Lekáreň SANUS s.r.o. | 4.7.2026 | 452,25 EUR s DPH |
| DFK0001/26 | LORIME s. r. o. | 7.7.2026 | 78 567,26 EUR s DPH |
| DFB0487/26 | Sloven.plyn.priemys. a.s. | 7.7.2026 | 1 519,58 EUR s DPH |
| DFB0478/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 2 225,00 EUR s DPH |
| DFB0506/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 175,23 EUR s DPH |
| DFB0476/26 | Slovak Telekom, a.s. | 1.7.2026 | 17,31 EUR s DPH |
| DFB0477/26 | Slovak Telekom, a.s. | 1.7.2026 | 150,71 EUR s DPH |
| DFB0522/26 | B&H Company s.r.o. | 20.7.2026 | 1 067,64 EUR s DPH |
| DFB0490/26 | SWAN, a.s. | 8.7.2026 | 21,53 EUR s DPH |
| DFB0509/26 | Pavol Horňák - Bývanie | 14.7.2026 | 107,56 EUR s DPH |
