Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0363/24 | Ilavský s.r.o. | 5.11.2024 | 320,99 EUR s DPH |
| DFB0369/24 | Trenčianské vodárne a kanalizácie, a. s. | 8.11.2024 | 29,24 EUR s DPH |
| DFB0365/24 | Penam Slovakia, a. s. | 6.11.2024 | 404,30 EUR s DPH |
| DFB0370/24 | Maliarstvo - Jozef Oprchal | 11.11.2024 | 1 968,00 EUR s DPH |
| DFB0368/24 | CRYSTAL CONSULTING, s.r.o. | 8.11.2024 | 189,60 EUR s DPH |
| DFB0374/24 | Mgr. Mária Kovaľová | 15.11.2024 | 126,00 EUR s DPH |
| DFB0372/24 | SPP a.s. | 14.11.2024 | 649,66 EUR s DPH |
| DFB0371/24 | SPP a.s. | 14.11.2024 | 4 305,60 EUR s DPH |
| DFB0356/24 | DEMIfood s.r.o. | 28.10.2024 | 659,81 EUR s DPH |
| DFB0355/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 289,57 EUR s DPH |
| DFB0354/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 322,40 EUR s DPH |
| DFB0351/24 | ILLE-Papier-Service SK, spol. s r. o. | 25.10.2024 | 46,90 EUR s DPH |
| DFB0353/24 | Penam Slovakia, a. s. | 28.10.2024 | 377,57 EUR s DPH |
| DFB0357/24 | Ilavský s.r.o. | 29.10.2024 | 247,39 EUR s DPH |
| DFB0352/24 | Bidfood Slovakia s.r.o. | 24.10.2024 | 188,45 EUR s DPH |
| DFB0350/24 | Poľnohospodárske družstvo Bošáca | 22.10.2024 | 64,80 EUR s DPH |
| DFB0348/24 | RM Gastro - JAZ s.r.o | 22.10.2024 | 309,79 EUR s DPH |
| DFB0349/24 | Ilavský s.r.o. | 22.10.2024 | 246,92 EUR s DPH |
| DFB0342/24 | JANEK s.r.o. | 15.10.2024 | 54,00 EUR s DPH |
| DFB0345/24 | DEMIfood s.r.o. | 21.10.2024 | 1 127,94 EUR s DPH |
