Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0069/26 | Laundry servis s.r.o. | 26.2.2026 | 331,50 EUR s DPH |
| 0050/26 | Farmi z farmy s. r. o. | 17.2.2026 | 177,74 EUR s DPH |
| 0051/26 | Farmi z farmy s. r. o. | 17.2.2026 | 353,94 EUR s DPH |
| 0054/26 | DEMIFOOD | 17.2.2026 | 171,92 EUR s DPH |
| 0062/26 | PPM LOGISTIC s. r. o. | 25.2.2026 | 422,75 EUR s DPH |
| 0015/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 162,94 EUR s DPH |
| 0058/26 | AG FOODS SK | 18.2.2026 | 36,19 EUR s DPH |
| 0011/26 | AG FOODS SK | 27.1.2026 | 1 959,30 EUR s DPH |
| 0014/26 | Ilavský Jakub | 30.1.2026 | 409,88 EUR s DPH |
| 0012/26 | Farmi z farmy s. r. o. | 28.1.2026 | 282,85 EUR s DPH |
| 0039/26 | TORBIA, s.r.o. | 16.2.2026 | 167,83 EUR s DPH |
| 0042/26 | MOVIS Pavol Vydarený | 2.2.2026 | 455,85 EUR s DPH |
| 0044/26 | Slovak Telekom | 2.2.2026 | 16,35 EUR s DPH |
| 0043/26 | Slovak Telekom | 2.2.2026 | 25,95 EUR s DPH |
| 0057/26 | Poradca podnikateľa, spol. s.r.o. | 18.2.2026 | 265,68 EUR s DPH |
| 0048/26 | SPP | 2.2.2026 | 2 127,00 EUR s DPH |
| 0047/26 | SPP | 2.2.2026 | 99,00 EUR s DPH |
| 0046/26 | POaBPP | 2.2.2026 | 65,00 EUR s DPH |
| 0045/26 | BPPaPO s. r. o. | 2.2.2026 | 65,00 EUR s DPH |
| 0013/26 | DUNA Fruit, s.r.o. | 30.1.2026 | 413,53 EUR s DPH |
