Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0024/26 | INMEDIA, spol. s r.o. | 21.1.2026 | 591,72 EUR s DPH |
| DFB0023/26 | INMEDIA, spol. s r.o. | 21.1.2026 | 107,03 EUR s DPH |
| DFB0022/26 | INMEDIA, spol. s r.o. | 21.1.2026 | 374,92 EUR s DPH |
| DFB0049/26 | Majster mäsiar, s.r.o. | 29.1.2026 | 204,24 EUR s DPH |
| DFB0036/26 | Majster mäsiar, s.r.o. | 26.1.2026 | 266,03 EUR s DPH |
| DFB0033/26 | Kysucké pekárne a.s. | 21.1.2026 | 960,29 EUR s DPH |
| DFB0037/26 | RM Gastro - JAZ s. r. o. | 27.1.2026 | 405,41 EUR s DPH |
| DFB0048/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 511,95 EUR s DPH |
| DFB0047/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 874,62 EUR s DPH |
| DFB0046/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 61,69 EUR s DPH |
| DFB0045/26 | INMEDIA, spol. s r.o. | 29.1.2026 | 119,37 EUR s DPH |
| DFB0040/26 | R E A L I T A , v.o.s. | 28.1.2026 | 157,41 EUR s DPH |
| DFB0042/26 | R E A L I T A , v.o.s. | 28.1.2026 | 160,47 EUR s DPH |
| DFB0041/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.1.2026 | 194,21 EUR s DPH |
| DFB0038/26 | PROMYS soft, s.r.o. | 27.1.2026 | 575,64 EUR s DPH |
| DFB0051/26 | ILLE-Papier-Service SK spol. s.r.o. | 29.1.2026 | 189,91 EUR s DPH |
| DFB0050/26 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 29.1.2026 | 209,10 EUR s DPH |
| DFB0084/26 | CIMBAĽÁK s.r.o. | 11.2.2026 | 145,35 EUR s DPH |
| DFB0079/26 | LAMRON s.r.o. | 10.2.2026 | 214,18 EUR s DPH |
| DFB0085/26 | LAMRON s.r.o. | 11.2.2026 | 9,82 EUR s DPH |
