Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0396/26 | MERKURY SHOP s.r.o. | 21.8.2026 | 215,44 EUR s DPH |
| DFB0386/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 7,88 EUR s DPH |
| DFB0389/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 26,18 EUR s DPH |
| DFB0390/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 7,95 EUR s DPH |
| DFB0388/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 56,12 EUR s DPH |
| DFB0387/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 580,64 EUR s DPH |
| DFB0394/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 112,19 EUR s DPH |
| DFB0393/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 639,54 EUR s DPH |
| DFB0391/26 | DOBROTA, a.s. | 20.8.2026 | 308,70 EUR s DPH |
| DFB0392/26 | DOBROTA, a.s. | 20.8.2026 | 96,74 EUR s DPH |
| DFB0385/26 | LGR electronic, spol. s r.o. | 20.8.2026 | 369,66 EUR s DPH |
| DFB0383/26 | CORA GASTRO s.r.o. | 20.8.2026 | 120,41 EUR s DPH |
| DFB0384/26 | Mäsiarstvo u Borku s. r. o. | 20.8.2026 | 760,90 EUR s DPH |
| DFB0395/26 | REMA-Remeň Štefan | 20.8.2026 | 498,35 EUR s DPH |
| DFB0379/26 | LGR electronic, spol. s r.o. | 17.8.2026 | 125,46 EUR s DPH |
| DFB0374/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 95,80 EUR s DPH |
| DFB0377/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 558,74 EUR s DPH |
| DFB0376/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 33,20 EUR s DPH |
| DFB0375/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 5,59 EUR s DPH |
| DFB0382/26 | AUTOPRIMA s.r.o. | 18.8.2026 | 323,38 EUR s DPH |
