Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč644/26 | Zuzana Záhumenská - ELLEN SLOVAKIA | 24.9.2026 | 166,40 EUR s DPH |
| DFHLč642/26 | Bakery Lane spol. s r. o. | 24.9.2026 | 263,97 EUR s DPH |
| DFHLč640/26 | WAY-COPY SK, s.r.o. | 24.9.2026 | 152,52 EUR s DPH |
| DFPLč097/26 | WAY-COPY SK, s.r.o. | 24.9.2026 | 28,29 EUR s DPH |
| DFPLč098/26 | Prameň, s.r.o. | 24.9.2026 | 42,46 EUR s DPH |
| DFHLč643/26 | OBIM, s.r.o. | 24.9.2026 | 28,74 EUR s DPH |
| DFHLč641/26 | Bidfood Slovakia s. r. o. | 24.9.2026 | 306,90 EUR s DPH |
| DFPLč099/26 | STACHO 1, s.r.o. | 24.9.2026 | 607,13 EUR s DPH |
| DFHLč637/26 | INMEDIA spol. s.r.o. | 23.9.2026 | 337,19 EUR s DPH |
| DFHLč634/26 | INMEDIA spol. s.r.o. | 23.9.2026 | 84,67 EUR s DPH |
| DFHLč638/26 | PRAD, s.r.o. | 23.9.2026 | 94,25 EUR s DPH |
| DFPLč096/26 | Frape Catering, s.r.o. | 23.9.2026 | 6,09 EUR s DPH |
| DFHLč632/26 | Frape Catering, s.r.o. | 23.9.2026 | 207,22 EUR s DPH |
| DFHLč633/26 | OBIM, s.r.o. | 23.9.2026 | 31,74 EUR s DPH |
| DFHLč636/26 | Hôrka, s.r.o. | 23.9.2026 | 40,58 EUR s DPH |
| DFHLč635/26 | Hôrka, s.r.o. | 23.9.2026 | 106,75 EUR s DPH |
| DFHLč639/26 | Bidfood Slovakia s. r. o. | 23.9.2026 | 72,80 EUR s DPH |
| DFHLč631/26 | KVETY EFEKT,s.r.o. | 22.9.2026 | 252,90 EUR s DPH |
| DFHLč630/26 | Martin Remšík | 22.9.2026 | 949,27 EUR s DPH |
| DFPLč094/26 | Slovnaft | 21.9.2026 | 308,27 EUR s DPH |
| DFHLč623/26 | Slovnaft | 21.9.2026 | 438,79 EUR s DPH |
| DFHLč625/26 | Štefan Vacula SLOVEX | 21.9.2026 | 120,00 EUR s DPH |
| DFHLč622/26 | Tatrasolar servis s.r.o. | 21.9.2026 | 207,94 EUR s DPH |
| DFHLč629/26 | PRAD, s.r.o. | 21.9.2026 | 175,62 EUR s DPH |
| DFHLč621/26 | Bakery Lane spol. s r. o. | 21.9.2026 | 448,94 EUR s DPH |
| DFHLč624/26 | OBIM, s.r.o. | 21.9.2026 | 42,04 EUR s DPH |
| DFPLč095/26 | HILKA Point, a. s. | 21.9.2026 | 237,43 EUR s DPH |
| DFHLč626/26 | GASTRO STAR, s.r.o. | 21.9.2026 | 926,22 EUR s DPH |
| DFHLč628/26 | Hôrka, s.r.o. | 21.9.2026 | 67,34 EUR s DPH |
| DFHLč627/26 | Hôrka, s.r.o. | 21.9.2026 | 192,24 EUR s DPH |
| DFHLč619/26 | INMEDIA spol. s.r.o. | 18.9.2026 | 444,62 EUR s DPH |
| DFHLč618/26 | INMEDIA spol. s.r.o. | 18.9.2026 | 128,56 EUR s DPH |
| DFHLč617/26 | Kominárstvo Zuzík Miroslav | 17.9.2026 | 166,05 EUR s DPH |
| DFPLč093/26 | PRODATA plus, s.r.o | 17.9.2026 | 30,00 EUR s DPH |
| DFHLč615/26 | INMEDIA spol. s.r.o. | 16.9.2026 | 284,21 EUR s DPH |
| DFHLč616/26 | PRAD, s.r.o. | 16.9.2026 | 157,15 EUR s DPH |
| DFPLč092/26 | AG FOODS | 16.9.2026 | 74,36 EUR s DPH |
| DFHLč612/26 | AG FOODS | 16.9.2026 | 345,24 EUR s DPH |
| DFPLč091/26 | INFOCAR, a.s. | 16.9.2026 | 109,96 EUR s DPH |
| DFHLč614/26 | Hôrka, s.r.o. | 16.9.2026 | 52,83 EUR s DPH |
| DFHLč613/26 | Bidfood Slovakia s. r. o. | 16.9.2026 | 35,27 EUR s DPH |
| DFPLč090/26 | KUBO SLOVAKIA PLUS s.r.o. | 15.9.2026 | 94,37 EUR s DPH |
| DFHLč607/26 | INMEDIA spol. s.r.o. | 14.9.2026 | 172,39 EUR s DPH |
| DFHLč609/26 | PRAD, s.r.o. | 14.9.2026 | 49,64 EUR s DPH |
| DFHLč610/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 1 504,17 EUR s DPH |
| DFHLč608/26 | Hôrka, s.r.o. | 14.9.2026 | 123,36 EUR s DPH |
| DFHLč611/26 | Michal Kubišta s.r.o. | 14.9.2026 | 226,05 EUR s DPH |
| DFHLč606/26 | POLEŠKO, s.r.o. | 11.9.2026 | 39,36 EUR s DPH |
| DFPLč089/26 | Bidfood Slovakia s. r. o. | 11.9.2026 | 14,76 EUR s DPH |
| DFHLč602/26 | INMEDIA spol. s.r.o. | 10.9.2026 | 195,52 EUR s DPH |