Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/24 | 3lobit, o.z. | 8.10.2024 | 79,00 EUR s DPH |
| DFB0316/24 | Bidfood Slovakia s.r.o. | 26.9.2024 | 167,45 EUR s DPH |
| DFB0328/24 | Ing. Marián Foltín - OPF | 4.10.2024 | 177,00 EUR s DPH |
| DFB0324/24 | Penam Slovakia, a. s. | 3.10.2024 | 366,63 EUR s DPH |
| DFB0338/24 | SPP a.s. | 14.10.2024 | 3 165,58 EUR s DPH |
| DFB0337/24 | SPP a.s. | 14.10.2024 | 369,42 EUR s DPH |
| DFB0307/24 | Vymyslický - výťahy s.r.o. | 23.9.2024 | 152,52 EUR s DPH |
| DFB0305/24 | OBEC Tr. Bohuslavice | 19.9.2024 | 260,00 EUR s DPH |
| DFB0312/24 | Ľubomír Helík - L&H&MONT | 24.9.2024 | 3 164,00 EUR s DPH |
| DFB0306/24 | Poľnohospodárske družstvo Bošáca | 19.9.2024 | 64,80 EUR s DPH |
| DFB0309/24 | Edita Uková | 24.9.2024 | 450,00 EUR s DPH |
| DFB0313/24 | Ilavský s.r.o. | 24.9.2024 | 403,62 EUR s DPH |
| DFB0310/24 | Ilavský s.r.o. | 17.9.2024 | 266,69 EUR s DPH |
| DFB0308/24 | Chlormont s.r.o. | 23.9.2024 | 96,84 EUR s DPH |
| DFB0311/24 | Penam Slovakia, a. s. | 24.9.2024 | 400,18 EUR s DPH |
| DFB0289/24 | DAMEDIS, s.r.o. | 3.9.2024 | 211,68 EUR s DPH |
| DFB0291/24 | DEMIfood s.r.o. | 5.9.2024 | 648,97 EUR s DPH |
| DFB0298/24 | JANEK s.r.o. | 10.9.2024 | 59,40 EUR s DPH |
| DFB0284/24 | Obim s.r.o. | 2.9.2024 | 398,69 EUR s DPH |
| DFB0300/24 | Tofas s.r.o. | 11.9.2024 | 78,67 EUR s DPH |
