Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0076/26 | DUNA Fruit s.r.o. | 23.3.2026 | 253,25 EUR s DPH |
| DFB0075/26 | Ilavský s.r.o. | 19.3.2026 | 163,77 EUR s DPH |
| DFB0082/26 | Ilavský s.r.o. | 24.3.2026 | 240,46 EUR s DPH |
| DFB0077/26 | MABONEX SLOVAKIA s.r.o. | 23.3.2026 | 296,62 EUR s DPH |
| DFB0079/26 | MABONEX SLOVAKIA s.r.o. | 23.3.2026 | 238,83 EUR s DPH |
| DFB0078/26 | MABONEX SLOVAKIA s.r.o. | 23.3.2026 | 171,93 EUR s DPH |
| DFB0080/26 | PPM LOGISTIC s. r. o. | 23.3.2026 | 313,57 EUR s DPH |
| DFB0081/26 | DAMEDIS, s.r.o. | 24.3.2026 | 234,45 EUR s DPH |
| DFB0068/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 3 532,65 EUR s DPH |
| DFB0065/26 | Bidfood Slovakia s.r.o. | 10.3.2026 | 95,10 EUR s DPH |
| DFB0061/26 | DUNA Fruit s.r.o. | 9.3.2026 | 208,42 EUR s DPH |
| DFB0054/26 | osobnyudaj.sk, s.r.o. | 2.3.2026 | 55,35 EUR s DPH |
| DFB0059/26 | Penam Slovakia, a. s. | 4.3.2026 | 386,75 EUR s DPH |
| DFB0069/26 | Penam Slovakia, a. s. | 13.3.2026 | 335,02 EUR s DPH |
| DFB0055/26 | Ilavský s.r.o. | 3.3.2026 | 303,40 EUR s DPH |
| DFB0066/26 | Pierre Baguette s. r. o. | 10.3.2026 | 109,78 EUR s DPH |
| DFB0067/26 | Ilavský s.r.o. | 12.3.2026 | 345,83 EUR s DPH |
| DFB0073/26 | ILLE-Papier-Service SK, spol. s r. o. | 16.3.2026 | 51,19 EUR s DPH |
| DFB0074/26 | Pierre Baguette s. r. o. | 17.3.2026 | 117,57 EUR s DPH |
| DFB0053/26 | FIREX SLOVAKIA s.r.o. | 2.3.2026 | 76,26 EUR s DPH |
