Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/24 | Pierre Baguette s. r. o. | 20.8.2024 | 97,68 EUR s DPH |
| DFB0278/24 | REXGLAS s.r.o. | 26.8.2024 | 2 049,11 EUR s DPH |
| DFB0277/24 | REXGLAS s.r.o. | 26.8.2024 | 1 626,74 EUR s DPH |
| DFB0276/24 | REXGLAS s.r.o. | 26.8.2024 | 935,26 EUR s DPH |
| DFB0279/24 | Penam Slovakia, a. s. | 26.8.2024 | 239,44 EUR s DPH |
| DFB0264/24 | Obim s.r.o. | 12.8.2024 | 102,86 EUR s DPH |
| DFB0261/24 | Poľnohospodárske družstvo Bošáca | 12.8.2024 | 50,85 EUR s DPH |
| DFB0253/24 | JANEK s.r.o. | 6.8.2024 | 59,40 EUR s DPH |
| DFB0251/24 | Obim s.r.o. | 5.8.2024 | 807,92 EUR s DPH |
| DFB0263/24 | DEMIfood s.r.o. | 12.8.2024 | 606,80 EUR s DPH |
| DFB0252/24 | MABONEX SLOVAKIA s.r.o. | 5.8.2024 | 183,96 EUR s DPH |
| DFB0259/24 | MABONEX SLOVAKIA s.r.o. | 9.8.2024 | 137,42 EUR s DPH |
| DFB0260/24 | MABONEX SLOVAKIA s.r.o. | 9.8.2024 | 387,63 EUR s DPH |
| DFB0258/24 | MABONEX SLOVAKIA s.r.o. | 9.8.2024 | 209,26 EUR s DPH |
| DFB0254/24 | FIREX SLOVAKIA s.r.o. | 7.8.2024 | 63,41 EUR s DPH |
| DFB0255/24 | Slovak Telecom | 8.8.2024 | 3,36 EUR s DPH |
| DFB0256/24 | Slovak Telecom | 8.8.2024 | 56,65 EUR s DPH |
| DFB0249/24 | Pierre Baguette s. r. o. | 5.8.2024 | 104,34 EUR s DPH |
| DFB0250/24 | Penam Slovakia, a. s. | 5.8.2024 | 354,45 EUR s DPH |
| DFB0246/24 | Ilavský s.r.o. | 31.7.2024 | 265,55 EUR s DPH |
