Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/24 | MITECH SLOVAKIA s.r.o. | 8.4.2024 | 200,83 EUR s DPH |
| DFB0104/24 | Penam Slovakia, a. s. | 4.4.2024 | 352,02 EUR s DPH |
| DFB0111/24 | Food Factory Slovakia s.r.o. | 9.4.2024 | 196,70 EUR s DPH |
| DFB0100/24 | Food Factory Slovakia s.r.o. | 2.4.2024 | 219,55 EUR s DPH |
| DFB0112/24 | Food Factory Slovakia s.r.o. | 9.4.2024 | 9,61 EUR s DPH |
| DFB0115/24 | SPP a.s. | 12.4.2024 | 5 486,05 EUR s DPH |
| DFB0114/24 | SPP a.s. | 12.4.2024 | 1 268,47 EUR s DPH |
| DFB0093/24 | JANEK s.r.o. | 26.3.2024 | 54,00 EUR s DPH |
| DFB0087/24 | OBEC Tr. Bohuslavice | 25.3.2024 | 130,00 EUR s DPH |
| DFB0091/24 | DEMIfood s.r.o. | 25.3.2024 | 260,10 EUR s DPH |
| DFB0089/24 | MABONEX SLOVAKIA s.r.o. | 25.3.2024 | 209,25 EUR s DPH |
| DFB0090/24 | MABONEX SLOVAKIA s.r.o. | 25.3.2024 | 43,10 EUR s DPH |
| DFB0092/24 | Ilavský s.r.o. | 26.3.2024 | 426,70 EUR s DPH |
| DFB0086/24 | Penam Slovakia, a. s. | 25.3.2024 | 547,00 EUR s DPH |
| DFB0094/24 | Bidfood Slovakia s.r.o. | 26.3.2024 | 188,15 EUR s DPH |
| DFB0088/24 | Food Factory Slovakia s.r.o. | 25.3.2024 | 216,93 EUR s DPH |
| DFB0054/24 | JANEK s.r.o. | 27.2.2024 | 70,20 EUR s DPH |
| DFB0056/24 | DEMIfood s.r.o. | 28.2.2024 | 220,76 EUR s DPH |
| DFB0055/24 | Ilavský s.r.o. | 27.2.2024 | 229,98 EUR s DPH |
| DFB0085/24 | Vymyslický - výťahy s.r.o. | 21.3.2024 | 138,60 EUR s DPH |
