Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/26 | Bidfood Slovakia s.r.o. | 20.8.2026 | 344,50 EUR s DPH |
| DFB0278/26 | Ilavský s.r.o. | 25.8.2026 | 306,54 EUR s DPH |
| DFB0277/26 | Penam Slovakia, a. s. | 25.8.2026 | 300,96 EUR s DPH |
| DFB0290/26 | HARTMAN - RICO S.R.O. | 27.8.2026 | 103,69 EUR s DPH |
| DFB0279/26 | Pierre Baguette s. r. o. | 25.8.2026 | 114,89 EUR s DPH |
| DFB0276/26 | Milan Mazáň | 24.8.2026 | 389,98 EUR s DPH |
| DFB0281/26 | MABONEX SLOVAKIA s.r.o. | 26.8.2026 | 231,52 EUR s DPH |
| DFB0280/26 | MABONEX SLOVAKIA s.r.o. | 26.8.2026 | 149,32 EUR s DPH |
| DFK0001/26 | MD Professional s. r. o. | 18.8.2026 | 8 150,00 EUR s DPH |
| DFB0272/26 | DUNA Fruit s.r.o. | 17.8.2026 | 264,72 EUR s DPH |
| DFB0271/26 | Penam Slovakia, a. s. | 17.8.2026 | 300,88 EUR s DPH |
| DFB0273/26 | Ilavský s.r.o. | 18.8.2026 | 300,41 EUR s DPH |
| DFB0274/26 | Pierre Baguette s. r. o. | 18.8.2026 | 114,66 EUR s DPH |
| DFB0269/26 | MABONEX SLOVAKIA s.r.o. | 17.8.2026 | 166,09 EUR s DPH |
| DFB0270/26 | MABONEX SLOVAKIA s.r.o. | 17.8.2026 | 149,54 EUR s DPH |
| DFB0249/26 | osobnyudaj.sk, s.r.o. | 3.8.2026 | 55,35 EUR s DPH |
| DFB0254/26 | DUNA Fruit s.r.o. | 4.8.2026 | 282,27 EUR s DPH |
| DFB0253/26 | DUNA Fruit s.r.o. | 4.8.2026 | 348,33 EUR s DPH |
| DFB0265/26 | Maliarstvo - Jozef Oprchal | 11.8.2026 | 713,40 EUR s DPH |
| DFB0257/26 | Penam Slovakia, a. s. | 5.8.2026 | 397,90 EUR s DPH |
