Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0656/26 | Majster mäsiar, s.r.o. | 29.9.2026 | 502,77 EUR s DPH |
| DFB0657/26 | Majster mäsiar, s.r.o. | 29.9.2026 | 256,48 EUR s DPH |
| DFB0661/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 1 263,85 EUR s DPH |
| DFB0663/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 290,05 EUR s DPH |
| DFB0662/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 649,82 EUR s DPH |
| DFB0670/26 | Kysucké pekárne a.s. | 2.10.2026 | 1 432,35 EUR s DPH |
| DFB0665/26 | TMI, s.r.o. | 2.10.2026 | 1 316,89 EUR s DPH |
| DFB0667/26 | R E A L I T A , v.o.s. | 2.10.2026 | 269,56 EUR s DPH |
| DFB0666/26 | R E A L I T A , v.o.s. | 2.10.2026 | 100,03 EUR s DPH |
| DFB0669/26 | Silver Mine PLUS s. r. o. | 2.10.2026 | 70,00 EUR s DPH |
| DFB0692/26 | EPGG GROUP SPÓŁKA z o.o. | 12.10.2026 | 148,99 EUR s DPH |
| DFB0644/26 | CIMBAĽÁK s.r.o. | 24.9.2026 | 96,58 EUR s DPH |
| DFB0643/26 | JUMICOL, s.r.o. | 23.9.2026 | 291,58 EUR s DPH |
| DFB0638/26 | CIMBAĽÁK s.r.o. | 22.9.2026 | 86,85 EUR s DPH |
| DFB0651/26 | LAMRON s.r.o. | 24.9.2026 | 212,36 EUR s DPH |
| DFB0645/26 | LAMRON s.r.o. | 24.9.2026 | 378,83 EUR s DPH |
| DFB0650/26 | Majster mäsiar, s.r.o. | 24.9.2026 | 228,53 EUR s DPH |
| DFB0646/26 | Majster mäsiar, s.r.o. | 24.9.2026 | 115,95 EUR s DPH |
| DFB0649/26 | INMEDIA, spol. s r.o. | 24.9.2026 | 191,17 EUR s DPH |
| DFB0648/26 | INMEDIA, spol. s r.o. | 24.9.2026 | 1 576,74 EUR s DPH |
