Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/26 | LAMRON s.r.o. | 28.4.2026 | 507,05 EUR s DPH |
| DFB0283/26 | Majster mäsiar, s.r.o. | 4.5.2026 | 610,68 EUR s DPH |
| DFB0273/26 | Majster mäsiar, s.r.o. | 28.4.2026 | 228,48 EUR s DPH |
| DFB0279/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 351,18 EUR s DPH |
| DFB0284/26 | INMEDIA, spol. s r.o. | 4.5.2026 | 586,21 EUR s DPH |
| DFB0291/26 | INMEDIA, spol. s r.o. | 5.5.2026 | 760,28 EUR s DPH |
| DFB0289/26 | Kysucké pekárne a.s. | 5.5.2026 | 942,55 EUR s DPH |
| DFB0282/26 | Michal Halač | 4.5.2026 | 75,00 EUR s DPH |
| DFB0277/26 | R E A L I T A , v.o.s. | 29.4.2026 | 137,46 EUR s DPH |
| DFB0276/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.4.2026 | 104,95 EUR s DPH |
| DFB0278/26 | R E A L I T A , v.o.s. | 29.4.2026 | 159,48 EUR s DPH |
| DFB0285/26 | Silver Mine PLUS s. r. o. | 4.5.2026 | 70,00 EUR s DPH |
| DFB0270/26 | VODOTECH, s. r. o. | 27.4.2026 | 563,48 EUR s DPH |
| DFB0269/26 | VKUS Hrnčík s.r.o. | 27.4.2026 | 210,40 EUR s DPH |
| DFB0262/26 | CIMBAĽÁK s.r.o. | 23.4.2026 | 154,71 EUR s DPH |
| DFB0268/26 | abdex Slovakia s.r.o. | 24.4.2026 | 131,99 EUR s DPH |
| DFB0267/26 | MAJSTER PAPIER, s.r.o. | 23.4.2026 | 972,06 EUR s DPH |
| DFB0266/26 | Direct Impact, s.r.o. | 23.4.2026 | 20,00 EUR s DPH |
| DFB0264/26 | Majster mäsiar, s.r.o. | 23.4.2026 | 217,41 EUR s DPH |
| DFB0263/26 | Majster mäsiar, s.r.o. | 23.4.2026 | 147,21 EUR s DPH |
