Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0747/26 | ALIJA | 3.11.2026 | 420,00 EUR s DPH |
| DFB0726/26 | CIMBAĽÁK s.r.o. | 27.10.2026 | 127,19 EUR s DPH |
| DFB0737/26 | CIMBAĽÁK s.r.o. | 30.10.2026 | 86,11 EUR s DPH |
| DFB0727/26 | CIMBAĽÁK s.r.o. | 27.10.2026 | 67,62 EUR s DPH |
| DFB0741/26 | JUMICOL, s.r.o. | 30.10.2026 | 1 002,28 EUR s DPH |
| DFB0746/26 | Lukáš Lipták | 3.11.2026 | 70,00 EUR s DPH |
| DFB0742/26 | Lukáš Lipták | 30.10.2026 | 1 370,00 EUR s DPH |
| DFB0729/26 | LAMRON s.r.o. | 27.10.2026 | 286,73 EUR s DPH |
| DFB0730/26 | LAMRON s.r.o. | 27.10.2026 | 263,88 EUR s DPH |
| DFB0738/26 | LAMRON s.r.o. | 30.10.2026 | 181,90 EUR s DPH |
| DFB0728/26 | Majster mäsiar, s.r.o. | 27.10.2026 | 306,18 EUR s DPH |
| DFB0739/26 | INMEDIA, spol. s r.o. | 30.10.2026 | 1 315,91 EUR s DPH |
| DFB0740/26 | INMEDIA, spol. s r.o. | 30.10.2026 | 243,11 EUR s DPH |
| DFB0736/26 | Gastrolux, s.r.o. | 28.10.2026 | 237,27 EUR s DPH |
| DFB0731/26 | INMEDIA, spol. s r.o. | 27.10.2026 | 139,15 EUR s DPH |
| DFB0732/26 | INMEDIA, spol. s r.o. | 27.10.2026 | 449,34 EUR s DPH |
| DFB0745/26 | R E A L I T A , v.o.s. | 2.11.2026 | 222,41 EUR s DPH |
| DFB0744/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 30.10.2026 | 138,41 EUR s DPH |
| DFB0743/26 | R E A L I T A , v.o.s. | 30.10.2026 | 128,91 EUR s DPH |
| DFB0734/26 | AQUAZOO s. r. o. | 28.10.2026 | 1 292,00 EUR s DPH |
