Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/26 | LGR electronic, spol. s r.o. | 20.8.2026 | 369,66 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 |
| DFB0384/26 | Mäsiarstvo u Borku s. r. o. | 20.8.2026 | 760,90 EUR s DPH |
| DFB0383/26 | CORA GASTRO s.r.o. | 20.8.2026 | 120,41 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 |
| 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 |
| DFB0374/26 | INMEDIA, spol. s r.o. | 10.8.2026 | 95,80 EUR s DPH |
| DFB0382/26 | AUTOPRIMA s.r.o. | 18.8.2026 | 323,38 EUR s DPH |
| DFB0378/26 | REMA-Remeň Štefan | 10.8.2026 | 440,99 EUR s DPH |
| DFB0356/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 310,00 EUR s DPH |
| DFB0355/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 1 118,00 EUR s DPH |
| DFB0365/26 | DOBROTA, a.s. | 4.8.2026 | 100,55 EUR s DPH |
| DFB0364/26 | DOBROTA, a.s. | 4.8.2026 | 329,70 EUR s DPH |
| DFB0363/26 | DOBROTA, a.s. | 4.8.2026 | 139,12 EUR s DPH |
| DFB0362/26 | DOBROTA, a.s. | 4.8.2026 | 46,13 EUR s DPH |
| DFB0367/26 | VIS Slovensko, s.r.o. | 6.8.2026 | 55,35 EUR s DPH |
