Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/24 | Professional support s.r.o. | 12.8.2024 | 659,82 EUR s DPH |
| DFB0248/24 | Ilavský s.r.o. | 1.8.2024 | 150,03 EUR s DPH |
| DFB0247/24 | Bidfood Slovakia s.r.o. | 31.7.2024 | 155,40 EUR s DPH |
| DFB0257/24 | Bidfood Slovakia s.r.o. | 8.8.2024 | 129,60 EUR s DPH |
| DFB0266/24 | SPP a.s. | 13.8.2024 | 1 522,27 EUR s DPH |
| DFB0265/24 | SPP a.s. | 13.8.2024 | 146,93 EUR s DPH |
| DFB0243/24 | KUSENDA - plastové okná, s. r. o. | 26.7.2024 | 139,15 EUR s DPH |
| DFB0245/24 | MABONEX SLOVAKIA s.r.o. | 26.7.2024 | 51,01 EUR s DPH |
| DFB0244/24 | MABONEX SLOVAKIA s.r.o. | 26.7.2024 | 135,88 EUR s DPH |
| DFB0242/24 | Penam Slovakia, a. s. | 25.7.2024 | 342,37 EUR s DPH |
| DFB0239/24 | DEMIfood s.r.o. | 23.7.2024 | 932,58 EUR s DPH |
| DFB0238/24 | JANEK s.r.o. | 23.7.2024 | 43,20 EUR s DPH |
| DFB0234/24 | PAPERA s.r.o. | 22.7.2024 | 306,60 EUR s DPH |
| DFB0235/24 | MABONEX SLOVAKIA s.r.o. | 22.7.2024 | 135,08 EUR s DPH |
| DFB0236/24 | MABONEX SLOVAKIA s.r.o. | 22.7.2024 | 257,55 EUR s DPH |
| DFB0237/24 | RM Gastro - JAZ s.r.o | 23.7.2024 | 262,70 EUR s DPH |
| DFB0240/24 | Ilavský s.r.o. | 23.7.2024 | 299,67 EUR s DPH |
| DFB0241/24 | Pierre Baguette s. r. o. | 24.7.2024 | 109,44 EUR s DPH |
| DFB0229/24 | JANEK s.r.o. | 15.7.2024 | 54,00 EUR s DPH |
| DFB0231/24 | MABONEX SLOVAKIA s.r.o. | 15.7.2024 | 230,57 EUR s DPH |
