Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/24 | MABONEX SLOVAKIA s.r.o. | 26.6.2024 | 191,34 EUR s DPH |
| DFB0208/24 | JANEK s.r.o. | 25.6.2024 | 54,00 EUR s DPH |
| DFB0207/24 | Janega Marián | 24.6.2024 | 714,60 EUR s DPH |
| DFB0203/24 | DEMIfood s.r.o. | 21.6.2024 | 73,31 EUR s DPH |
| DFB0205/24 | Emergency Support, o. z. | 24.6.2024 | 320,00 EUR s DPH |
| DFB0202/24 | PROGMA | 21.6.2024 | 95,00 EUR s DPH |
| DFB0204/24 | Bidfood Slovakia s.r.o. | 21.6.2024 | 54,30 EUR s DPH |
| DFB0209/24 | Ilavský s.r.o. | 25.6.2024 | 277,23 EUR s DPH |
| DFB0210/24 | Penam Slovakia, a. s. | 25.6.2024 | 300,43 EUR s DPH |
| DFB0206/24 | ENERGY RENT Slovensko s. r. o. | 24.6.2024 | 850,32 EUR s DPH |
| DFB0201/24 | Vymyslický - výťahy s.r.o. | 21.6.2024 | 138,60 EUR s DPH |
| DFB0175/24 | JANEK s.r.o. | 4.6.2024 | 54,00 EUR s DPH |
| DFB0187/24 | DEMIfood s.r.o. | 12.6.2024 | 628,46 EUR s DPH |
| DFB0173/24 | ASANA - služby DDD | 3.6.2024 | 222,00 EUR s DPH |
| DFB0174/24 | Obim s.r.o. | 3.6.2024 | 130,07 EUR s DPH |
| DFB0183/24 | Poľnohospodárske družstvo Bošáca | 6.6.2024 | 82,95 EUR s DPH |
| DFB0188/24 | MABONEX SLOVAKIA s.r.o. | 12.6.2024 | 205,24 EUR s DPH |
| DFB0189/24 | MABONEX SLOVAKIA s.r.o. | 12.6.2024 | 157,13 EUR s DPH |
| DFB0195/24 | MABONEX SLOVAKIA s.r.o. | 17.6.2024 | 206,49 EUR s DPH |
| DFB0194/24 | MABONEX SLOVAKIA s.r.o. | 14.6.2024 | 134,37 EUR s DPH |
