Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/26 | OMES spol.s r.o. | 16.4.2026 | 10 200,00 EUR s DPH |
| DFB0273/26 | PIT STOP service, s. r. o. | 29.4.2026 | 548,00 EUR s DPH |
| DFB0280/26 | Slovenská komora sestier a pôrodných asistentiek | 27.4.2026 | 10,00 EUR s DPH |
| DFB0278/26 | MRP Steel s.r.o. | 15.5.2026 | 465,09 EUR s DPH |
| DFB0274/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 516,67 EUR s DPH |
| DFB0277/26 | SESTAV stavebniny s.r.o | 15.5.2026 | 261,90 EUR s DPH |
| DFB0279/26 | Mgr. Juraj Janco | 18.5.2026 | 350,00 EUR s DPH |
| DFB0285/26 | Majster mäsiar, s.r.o. | 13.5.2026 | 101,15 EUR s DPH |
| DFB0284/26 | Majster mäsiar, s.r.o. | 18.5.2026 | 500,31 EUR s DPH |
| DFB0283/26 | Majster mäsiar, s.r.o. | 15.5.2026 | 453,46 EUR s DPH |
| DFB0286/26 | INMEDIA,spol. s r.o. | 13.5.2026 | 929,19 EUR s DPH |
| DFB0282/26 | DEMIFOOD spol. s r.o. | 18.5.2026 | 462,88 EUR s DPH |
| DFB0281/26 | DEMIFOOD spol. s r.o. | 12.5.2026 | 76,09 EUR s DPH |
| DFB0275/26 | MAPEX Group, s.r.o. | 18.5.2026 | 99,10 EUR s DPH |
| DFB0288/26 | Bidfood Slovakia s.r.o. | 11.5.2026 | 414,06 EUR s DPH |
| DFB0287/26 | Bidfood Slovakia s.r.o. | 18.5.2026 | 442,39 EUR s DPH |
| DFB0276/26 | PROMYS soft, s.r.o. | 21.5.2026 | 17,22 EUR s DPH |
| DFB0259/26 | MVM CEEnergy Slovakia s.r.o. | 1.5.2026 | 5 099,00 EUR s DPH |
| DFB0261/26 | L.U.N.A. 1, s.r.o. | 13.5.2026 | 4 694,12 EUR s DPH |
| DFB0272/26 | Stredoslovenská distribučná a.s | 6.5.2026 | 218,40 EUR s DPH |
