Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/26 | TREVYS, s.r.o. | 8.4.2026 | 151,79 EUR s DPH |
| DFB0108/26 | Mäso - údeniny Šiko | 8.4.2026 | 976,66 EUR s DPH |
| DFB0114/26 | Kamil Gajdošík JAZ. servis | 13.4.2026 | 218,57 EUR s DPH |
| DFB0115/26 | Mgr. Katarína Velšmídová - Empathia | 14.4.2026 | 29,90 EUR s DPH |
| DFB0113/26 | GastroRex, s.r.o. | 10.4.2026 | 176,87 EUR s DPH |
| DFB0099/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 1 842,00 EUR s DPH |
| DFB0075/26 | SLOV.PLYN.PRIEM. | 9.3.2026 | 5 332,00 EUR s DPH |
| DFB0100/26 | ZVAK Bratislava | 1.4.2026 | 500,00 EUR s DPH |
| DFB0101/26 | ZVAK Bratislava | 1.4.2026 | 90,00 EUR s DPH |
| DFB0102/26 | ZVAK Bratislava | 1.4.2026 | 60,00 EUR s DPH |
| DFB0097/26 | osobnyudaj.sk, s.r.o. | 1.4.2026 | 56,58 EUR s DPH |
| DFB0107/26 | BKS SAFETY s.r.o. | 8.4.2026 | 110,70 EUR s DPH |
| DFB0103/26 | ALATERE s.r.o. | 7.4.2026 | 24,00 EUR s DPH |
| DFB0090/26 | Pekáreň PODHORIE s.ro. | 20.3.2026 | 198,51 EUR s DPH |
| DFB0089/26 | ALIJA | 19.3.2026 | 90,00 EUR s DPH |
| DFB0085/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 149,50 EUR s DPH |
| DFB0076/26 | SLOV.PLYN.PRIEM. | 9.3.2026 | 105,88 EUR s DPH |
| DFB0087/26 | INMEDIA | 17.3.2026 | 1 758,66 EUR s DPH |
| DFB0086/26 | INMEDIA | 17.3.2026 | 104,79 EUR s DPH |
| DFB0092/26 | Mäso - údeniny Šiko | 30.3.2026 | 1 278,43 EUR s DPH |
