Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/26 | Slov.plyn.priemysel | 8.1.2026 | 11 030,00 EUR s DPH |
| DFB0060/26 | DEMIFOOD spol. s r.o. | 2.2.2026 | 747,83 EUR s DPH |
| DFB0062/26 | DEMIFOOD spol. s r.o. | 3.2.2026 | 208,06 EUR s DPH |
| DFB0059/26 | Bidfood Slovakia s.r.o. | 2.2.2026 | 688,44 EUR s DPH |
| DFB0044/26 | AMSO.SK s.r.o. | 1.2.2026 | 37,00 EUR s DPH |
| DFB0039/26 | Andrea Lukáčova -VAMAL | 30.1.2026 | 280,99 EUR s DPH |
| DFB0052/26 | Global Network Systems, s. r. o. | 5.2.2026 | 34,17 EUR s DPH |
| DFB0053/26 | Global Network Systems, s. r. o. | 5.2.2026 | 40,00 EUR s DPH |
| DFB0043/26 | Silver Mine PLUS s. r. o. | 31.1.2026 | 32,00 EUR s DPH |
| DFB0054/26 | Melora Lab s. r. o. | 5.2.2026 | 225,30 EUR s DPH |
| DFB0030/26 | JS KOMIN s.r.o. | 26.1.2026 | 45,00 EUR s DPH |
| DFB0032/26 | Majster mäsiar, s.r.o. | 23.1.2026 | 625,41 EUR s DPH |
| DFB0033/26 | Majster mäsiar, s.r.o. | 26.1.2026 | 453,09 EUR s DPH |
| DFB0035/26 | INMEDIA,spol. s r.o. | 28.1.2026 | 560,96 EUR s DPH |
| DFB0031/26 | DEMIFOOD spol. s r.o. | 26.1.2026 | 1 010,63 EUR s DPH |
| DFB0034/26 | Bidfood Slovakia s.r.o. | 26.1.2026 | 407,11 EUR s DPH |
| DFB0029/26 | Andrea Lukáčova -VAMAL | 23.1.2026 | 99,90 EUR s DPH |
| DFB0028/26 | Konex MEDIK, spol. s. r. o. | 26.1.2026 | 152,82 EUR s DPH |
| DFB0023/26 | Benedikt Procházka - PROBE | 21.1.2026 | 410,08 EUR s DPH |
| DFB0024/26 | Pekaren PODHORIE s.r.o | 20.1.2026 | 1 184,85 EUR s DPH |
