Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0253/26 | DUNA Fruit s.r.o. | 4.8.2026 | 348,33 EUR s DPH |
| DFB0254/26 | DUNA Fruit s.r.o. | 4.8.2026 | 282,27 EUR s DPH |
| DFB0257/26 | Penam Slovakia, a. s. | 5.8.2026 | 397,90 EUR s DPH |
| DFB0265/26 | Maliarstvo - Jozef Oprchal | 11.8.2026 | 713,40 EUR s DPH |
| DFB0252/26 | Ilavský s.r.o. | 4.8.2026 | 164,30 EUR s DPH |
| DFB0259/26 | FAMILY LOGISTIC s. r. o. | 5.8.2026 | 1 040,20 EUR s DPH |
| DFB0267/26 | Ilavský s.r.o. | 11.8.2026 | 200,79 EUR s DPH |
| DFB0256/26 | Slovak Telecom | 4.8.2026 | 5,55 EUR s DPH |
| DFB0255/26 | Slovak Telecom | 4.8.2026 | 57,08 EUR s DPH |
| DFB0258/26 | Tofas s.r.o. | 5.8.2026 | 219,44 EUR s DPH |
| DFB0250/26 | FIREX SLOVAKIA s.r.o. | 4.8.2026 | 76,26 EUR s DPH |
| DFB0264/26 | RM Gastro - JAZ s.r.o | 10.8.2026 | 537,51 EUR s DPH |
| DFB0260/26 | Kukanova s.r.o. | 7.8.2026 | 83,00 EUR s DPH |
