Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/26 | Kaufland | 9.6.2026 | 54,67 EUR s DPH |
| DFB0274/26 | Slovenský plynárenský priemysel, a.s. | 5.6.2026 | 2 049,60 EUR s DPH |
| DFB0267/26 | RM Gastro - JAZ s.r.o. | 3.6.2026 | 187,69 EUR s DPH |
| DFB0278/26 | Poradca s r.o. | 8.6.2026 | 65,51 EUR s DPH |
| DFB0259/26 | MABONEX Slovakia,s.r.o | 1.6.2026 | 839,67 EUR s DPH |
| DFB0260/26 | MABONEX Slovakia,s.r.o | 1.6.2026 | 153,67 EUR s DPH |
| DFB0280/26 | Dolphin Central Europe, s.r.o. | 9.6.2026 | 95,76 EUR s DPH |
| DFB0264/26 | Dolphin Central Europe, s.r.o. | 1.6.2026 | 84,24 EUR s DPH |
| DFB0273/26 | MABONEX Slovakia,s.r.o | 3.6.2026 | 10,71 EUR s DPH |
| DFB0279/26 | MABONEX Slovakia,s.r.o | 8.6.2026 | 288,07 EUR s DPH |
| DFB0265/26 | Petit Press a.s. | 2.6.2026 | 34,96 EUR s DPH |
| DFB0262/26 | DODS SYSTEM, s. r. o. | 1.6.2026 | 1 365,60 EUR s DPH |
| DFB0266/26 | JANEK s.r.o | 2.6.2026 | 72,00 EUR s DPH |
| DFB0283/26 | BANCHEM, s.r.o. | 11.6.2026 | 182,84 EUR s DPH |
| DFB0261/26 | BANCHEM, s.r.o. | 1.6.2026 | 1 470,39 EUR s DPH |
| DFB0253/26 | PIKNA ROMAN - R.O.P | 29.5.2026 | 348,09 EUR s DPH |
| DFB0251/26 | KONE s.r.o. | 29.5.2026 | 109,43 EUR s DPH |
| DFB0252/26 | Lacnea Slovakia s.r.o. | 29.5.2026 | 1 484,23 EUR s DPH |
| DFB0250/26 | AG FOODS SK s.r.o. | 28.5.2026 | 562,36 EUR s DPH |
| DFB0256/26 | FIBEZ, s.r.o. | 1.6.2026 | 36,90 EUR s DPH |
