Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/26 | Dolphin Central Europe, s.r.o. | 25.5.2026 | 66,33 EUR s DPH |
| DFB0222/26 | Dolphin Central Europe, s.r.o. | 11.5.2026 | 95,76 EUR s DPH |
| DFB0214/26 | RM Gastro - JAZ s.r.o. | 5.5.2026 | 273,70 EUR s DPH |
| DFB0237/26 | RM Gastro - JAZ s.r.o. | 19.5.2026 | 434,19 EUR s DPH |
| DFB0225/26 | RM Gastro - JAZ s.r.o. | 13.5.2026 | 166,05 EUR s DPH |
| DFB0233/26 | ATC-JR, s.r.o. | 18.5.2026 | 703,47 EUR s DPH |
| DFB0234/26 | ATC-JR, s.r.o. | 18.5.2026 | 237,03 EUR s DPH |
| DFB0235/26 | MABONEX Slovakia,s.r.o | 18.5.2026 | 104,07 EUR s DPH |
| DFB0231/26 | MABONEX Slovakia,s.r.o | 15.5.2026 | 540,08 EUR s DPH |
| DFB0244/26 | MABONEX Slovakia,s.r.o | 25.5.2026 | 251,22 EUR s DPH |
| DFB0223/26 | MABONEX Slovakia,s.r.o | 13.5.2026 | 312,69 EUR s DPH |
| DFB0221/26 | MABONEX Slovakia,s.r.o | 11.5.2026 | 190,94 EUR s DPH |
| DFB0242/26 | Via Laugaricio, s. r. o. | 25.5.2026 | 369,00 EUR s DPH |
| DFB0216/26 | Andrea Móderova - UNIPAP | 5.5.2026 | 822,14 EUR s DPH |
| DFB0241/26 | KOMÍNSYSTÉM, s.r.o. | 25.5.2026 | 246,00 EUR s DPH |
| DFB0213/26 | MABONEX Slovakia,s.r.o | 4.5.2026 | 183,23 EUR s DPH |
| DFB0211/26 | MABONEX Slovakia,s.r.o | 4.5.2026 | 498,66 EUR s DPH |
| DFB0215/26 | JANEK s.r.o | 5.5.2026 | 86,39 EUR s DPH |
| DFB0232/26 | Peter Mišovec | 18.5.2026 | 325,00 EUR s DPH |
| DFB0238/26 | JANEK s.r.o | 19.5.2026 | 72,00 EUR s DPH |
