Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/24 | PIPE CONTROL s.r.o. | 7.5.2024 | 660,00 EUR s DPH |
| DFB0141/24 | Penam Slovakia, a. s. | 7.5.2024 | 371,80 EUR s DPH |
| DFB0154/24 | Ilavský s.r.o. | 14.5.2024 | 434,54 EUR s DPH |
| DFB0156/24 | SPP a.s. | 14.5.2024 | 5 380,06 EUR s DPH |
| DFB0155/24 | SPP a.s. | 14.5.2024 | 822,36 EUR s DPH |
| DFB0133/24 | Silvia Hodálová - VIUSS | 29.4.2024 | 20,00 EUR s DPH |
| DFB0134/24 | DEMIfood s.r.o. | 29.4.2024 | 490,07 EUR s DPH |
| DFB0132/24 | Marie Hrotková - H SPORT | 29.4.2024 | 1 063,40 EUR s DPH |
| DFB0131/24 | DEMIfood s.r.o. | 23.4.2024 | 345,90 EUR s DPH |
| DFB0124/24 | Obim s.r.o. | 22.4.2024 | 224,76 EUR s DPH |
| DFB0128/24 | JANEK s.r.o. | 23.4.2024 | 64,80 EUR s DPH |
| DFB0129/24 | Jumas Trade s.r.o. | 23.4.2024 | 36,44 EUR s DPH |
| DFB0126/24 | Pierre Baguette s. r. o. | 23.4.2024 | 106,56 EUR s DPH |
| DFB0127/24 | Ilavský s.r.o. | 23.4.2024 | 403,04 EUR s DPH |
| DFB0123/24 | Chlormont s.r.o. | 22.4.2024 | 1 630,80 EUR s DPH |
| DFB0130/24 | Penam Slovakia, a. s. | 24.4.2024 | 471,49 EUR s DPH |
| DFB0125/24 | ĽUBICA, s.r.o. | 22.4.2024 | 456,96 EUR s DPH |
| DFB0120/24 | DEMIfood s.r.o. | 17.4.2024 | 423,67 EUR s DPH |
| DFB0121/24 | MABONEX SLOVAKIA s.r.o. | 17.4.2024 | 245,92 EUR s DPH |
| DFB0119/24 | Ilavský s.r.o. | 16.4.2024 | 286,71 EUR s DPH |
