Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0939/25 | Pekaren PODHORIE s.r.o | 20.12.2025 | 1 243,68 EUR s DPH |
| DFB0956/25 | LAMRON s.r.o. | 30.12.2025 | 926,80 EUR s DPH |
| DFB0946/25 | LAMRON s.r.o. | 23.12.2025 | 770,06 EUR s DPH |
| DFB0935/25 | LAMRON s.r.o. | 18.12.2025 | 571,46 EUR s DPH |
| DFB0945/25 | INMEDIA,spol. s r.o. | 29.12.2025 | 877,72 EUR s DPH |
| DFB0944/25 | INMEDIA,spol. s r.o. | 29.12.2025 | 85,68 EUR s DPH |
| DFB0943/25 | INMEDIA,spol. s r.o. | 29.12.2025 | 233,49 EUR s DPH |
| DFB0940/25 | INMEDIA,spol. s r.o. | 29.12.2025 | 17,71 EUR s DPH |
| DFB0937/25 | INMEDIA,spol. s r.o. | 17.12.2025 | 166,17 EUR s DPH |
| DFB0950/25 | INMEDIA,spol. s r.o. | 22.12.2025 | 458,99 EUR s DPH |
| DFB0949/25 | INMEDIA,spol. s r.o. | 22.12.2025 | 342,72 EUR s DPH |
| DFB0948/25 | INMEDIA,spol. s r.o. | 22.12.2025 | 103,53 EUR s DPH |
| DFB0947/25 | INMEDIA,spol. s r.o. | 22.12.2025 | 1 678,91 EUR s DPH |
| DFB0936/25 | DEMIFOOD spol. s r.o. | 17.12.2025 | 10 025,48 EUR s DPH |
| DFB0953/25 | DEMIFOOD spol. s r.o. | 19.12.2025 | 1 887,53 EUR s DPH |
| DFB0938/25 | DEMIFOOD spol. s r.o. | 11.12.2025 | 5 877,75 EUR s DPH |
| DFB0933/25 | RIZNER s. r. o. | 10.12.2025 | 1 499,00 EUR s DPH |
| DFB0932/25 | BYTOVÝ TEXTIL Škodák | 17.12.2025 | 1 148,88 EUR s DPH |
| DFB0924/25 | Diversey Slovensko, s.r.o. | 18.12.2025 | 2 759,94 EUR s DPH |
| DFB0922/25 | CPB Solutions, s.r.o. | 8.12.2025 | 413,28 EUR s DPH |
