Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0136/26 | Slovak Telekom, a. s. | 8.4.2026 | 32,68 EUR s DPH |
| DFB0147/26 | PENAM SLOVAKIA, a.s. | 15.4.2026 | 377,14 EUR s DPH |
| DFB0137/26 | INTA s.r.o. | 8.4.2026 | 39,36 EUR s DPH |
| DFB0143/26 | MARIUS PEDERSEN | 9.4.2026 | 225,20 EUR s DPH |
| DFB0146/26 | BKS Úspech, s.r.o. | 15.4.2026 | 500,00 EUR s DPH |
| DFB0145/26 | AURA TRADE, s.r.o. | 10.4.2026 | 311,19 EUR s DPH |
| DFB0151/26 | Jumäs Trade s.r.o. | 15.4.2026 | 875,80 EUR s DPH |
| DFB0144/26 | RM GASTRO - JAZ s.r.o. | 10.4.2026 | 560,81 EUR s DPH |
| DFB0150/26 | RM GASTRO - JAZ s.r.o. | 16.4.2026 | 70,85 EUR s DPH |
| DFB0155/26 | Jumäs Trade s.r.o. | 20.4.2026 | 610,97 EUR s DPH |
| DFB0149/26 | RM GASTRO - JAZ s.r.o. | 15.4.2026 | 1 021,49 EUR s DPH |
| DFB0142/26 | MABONEX Slovakia s.r.o. | 8.4.2026 | 362,37 EUR s DPH |
| DFB0141/26 | MABONEX Slovakia s.r.o. | 8.4.2026 | 569,25 EUR s DPH |
| DFB0140/26 | MABONEX Slovakia s.r.o. | 8.4.2026 | 27,94 EUR s DPH |
| DFB0135/26 | MABONEX Slovakia s.r.o. | 7.4.2026 | 513,21 EUR s DPH |
| DFB0134/26 | MABONEX Slovakia s.r.o. | 7.4.2026 | 560,20 EUR s DPH |
| DFB0133/26 | MABONEX Slovakia s.r.o. | 7.4.2026 | 161,62 EUR s DPH |
| DFB0152/26 | MABONEX Slovakia s.r.o. | 15.4.2026 | 522,26 EUR s DPH |
| DFB0154/26 | MABONEX Slovakia s.r.o. | 15.4.2026 | 413,34 EUR s DPH |
| DFB0153/26 | MABONEX Slovakia s.r.o. | 15.4.2026 | 57,36 EUR s DPH |
