Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/26 | B2Bpartner s.r.o. | 8.4.2026 | 199,25 EUR s DPH |
| DFB0066/26 | Jakub Ilavský s.r.o. Mäsovýroba | 20.2.2026 | 1 324,64 EUR s DPH |
| DFB0096/26 | Slovenský plynárenský priemysel, a.s. | 9.3.2026 | 12,59 EUR s DPH |
| DFB0062/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 191,16 EUR s DPH |
| DFB0099/26 | ĽUBICA, s.r.o. | 10.3.2026 | 901,65 EUR s DPH |
| DFB0073/26 | PAM fruit s.r.o. | 23.2.2026 | 474,59 EUR s DPH |
| DFB0059/26 | PAM fruit s.r.o. | 16.2.2026 | 330,65 EUR s DPH |
| DFB0085/26 | INTA, s.r.o. | 4.3.2026 | 39,36 EUR s DPH |
| DFB0082/26 | PAM fruit s.r.o. | 2.3.2026 | 318,62 EUR s DPH |
| DFB0087/26 | Elzempra spol.s.r.o. | 4.3.2026 | 1 393,59 EUR s DPH |
| DFB0098/26 | OPF, s.r.o. | 10.3.2026 | 83,65 EUR s DPH |
| DFB0090/26 | OPF, s.r.o. | 4.3.2026 | 258,30 EUR s DPH |
| DFB0089/26 | OPF, s.r.o. | 4.3.2026 | 196,80 EUR s DPH |
| DFB0088/26 | OPF, s.r.o. | 4.3.2026 | 289,05 EUR s DPH |
| DFB0079/26 | Jakub Ilavský s.r.o. Mäsovýroba | 27.2.2026 | 853,56 EUR s DPH |
| DFB0080/26 | DIVERSEY SLOVENSKO, s.r.o. | 27.2.2026 | 3 327,15 EUR s DPH |
| DFB0086/26 | Slovak Telekom, a.s. | 4.3.2026 | 53,68 EUR s DPH |
| DFB0060/26 | MABONEX SLOVAKIA | 16.2.2026 | 601,48 EUR s DPH |
| DFB0091/26 | PAM fruit s.r.o. | 9.3.2026 | 367,16 EUR s DPH |
| DFB0068/26 | MABONEX SLOVAKIA | 20.2.2026 | 552,87 EUR s DPH |
