Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0118/24 | CRYSTAL CONSULTING, s.r.o. | 16.4.2024 | 129,60 EUR s DPH |
| DFB0122/24 | Food Factory Slovakia s.r.o. | 18.4.2024 | 519,93 EUR s DPH |
| DFB0110/24 | JANEK s.r.o. | 9.4.2024 | 54,00 EUR s DPH |
| DFB0095/24 | Obim s.r.o. | 28.3.2024 | 478,17 EUR s DPH |
| DFB0096/24 | Obim s.r.o. | 2.4.2024 | 150,04 EUR s DPH |
| DFB0105/24 | Martin Oravec - NEXT | 4.4.2024 | 58,70 EUR s DPH |
| DFB0117/24 | Patrik Mihala | 15.4.2024 | 355,00 EUR s DPH |
| DFB0101/24 | Poľnohospodárske družstvo Bošáca | 3.4.2024 | 43,00 EUR s DPH |
| DFB0103/24 | MABONEX SLOVAKIA s.r.o. | 3.4.2024 | 331,41 EUR s DPH |
| DFB0113/24 | DEMIfood s.r.o. | 9.4.2024 | 551,80 EUR s DPH |
| DFB0098/24 | FIREX SLOVAKIA s.r.o. | 2.4.2024 | 63,41 EUR s DPH |
| DFB0102/24 | Tofas s.r.o. | 3.4.2024 | 133,82 EUR s DPH |
| DFB0107/24 | Slovak Telecom | 9.4.2024 | 6,04 EUR s DPH |
| DFB0108/24 | Slovak Telecom | 9.4.2024 | 56,58 EUR s DPH |
| DFB0109/24 | Ilavský s.r.o. | 9.4.2024 | 377,04 EUR s DPH |
| DFB0097/24 | Ilavský s.r.o. | 2.4.2024 | 365,24 EUR s DPH |
| DFB0099/24 | Ing. Marián Foltín - OPF | 2.4.2024 | 177,00 EUR s DPH |
| DFB0116/24 | Penam Slovakia, a. s. | 15.4.2024 | 223,00 EUR s DPH |
