Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/26 | ASTERA, s.r.o. | 13.1.2026 | 790,84 EUR s DPH |
| DFB0684/25 | Slovenský plynárenský priemysel, a.s. | 31.12.2025 | 5 498,21 EUR s DPH |
| DFB0032/26 | Kaufland | 28.1.2026 | 104,98 EUR s DPH |
| DFB0009/26 | RM Gastro - JAZ s.r.o. | 12.1.2026 | 279,27 EUR s DPH |
| DFB0010/26 | Dolphin Central Europe, s.r.o. | 13.1.2026 | 88,39 EUR s DPH |
| DFB0022/26 | Kaufland | 23.1.2026 | 76,16 EUR s DPH |
| DFB0003/26 | Kaufland | 7.1.2026 | 95,53 EUR s DPH |
| DFB0001/26 | Dolphin Central Europe, s.r.o. | 2.1.2026 | 84,24 EUR s DPH |
| DFB0004/26 | Dolphin Central Europe, s.r.o. | 7.1.2026 | 69,63 EUR s DPH |
| DFB0013/26 | Kaufland | 15.1.2026 | 105,93 EUR s DPH |
| DFB0008/26 | MABONEX Slovakia,s.r.o | 12.1.2026 | 230,47 EUR s DPH |
| DFB0006/26 | DOBROTA Trenčín, s.r.o. | 12.1.2026 | 71,39 EUR s DPH |
| DFB0031/26 | POOLMAN s.r.o. | 28.1.2026 | 220,39 EUR s DPH |
| DFB0002/26 | MABONEX Slovakia,s.r.o | 2.1.2026 | 126,92 EUR s DPH |
| DFB0028/26 | ATC-JR, s.r.o. | 26.1.2026 | 598,58 EUR s DPH |
| DFB0029/26 | Dolphin Central Europe, s.r.o. | 26.1.2026 | 73,66 EUR s DPH |
| DFB0027/26 | MABONEX Slovakia,s.r.o | 26.1.2026 | 241,25 EUR s DPH |
| DFB0007/26 | MABONEX Slovakia,s.r.o | 12.1.2026 | 653,49 EUR s DPH |
| DFB0026/26 | MABONEX Slovakia,s.r.o | 26.1.2026 | 347,31 EUR s DPH |
| DFB0019/26 | MABONEX Slovakia,s.r.o | 21.1.2026 | 315,33 EUR s DPH |
