Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/24 | MABONEX SLOVAKIA s.r.o. | 17.6.2024 | 161,16 EUR s DPH |
| DFB0177/24 | FIREX SLOVAKIA s.r.o. | 4.6.2024 | 63,41 EUR s DPH |
| DFB0184/24 | RM Gastro - JAZ s.r.o | 10.6.2024 | 152,34 EUR s DPH |
| DFB0178/24 | Tofas s.r.o. | 4.6.2024 | 91,42 EUR s DPH |
| DFB0200/24 | Oprchal Martin | 20.6.2024 | 1 494,00 EUR s DPH |
| DFB0180/24 | Slovak Telecom | 6.6.2024 | 55,98 EUR s DPH |
| DFB0181/24 | Slovak Telecom | 6.6.2024 | 3,58 EUR s DPH |
| DFB0199/24 | HARTMAN - RICO S.R.O. | 19.6.2024 | 160,56 EUR s DPH |
| DFB0197/24 | Ilavský s.r.o. | 18.6.2024 | 347,85 EUR s DPH |
| DFB0186/24 | Pierre Baguette s. r. o. | 11.6.2024 | 104,88 EUR s DPH |
| DFB0193/24 | Ilavský s.r.o. | 13.6.2024 | 406,62 EUR s DPH |
| DFB0198/24 | Pierre Baguette s. r. o. | 19.6.2024 | 102,12 EUR s DPH |
| DFB0176/24 | Ilavský s.r.o. | 4.6.2024 | 371,14 EUR s DPH |
| DFB0185/24 | Inštitút sociálnych a zdravotných vied s.r.o. | 11.6.2024 | 100,00 EUR s DPH |
| DFB0179/24 | Penam Slovakia, a. s. | 5.6.2024 | 412,50 EUR s DPH |
| DFB0192/24 | Penam Slovakia, a. s. | 13.6.2024 | 358,42 EUR s DPH |
| DFB0182/24 | Bidfood Slovakia s.r.o. | 6.6.2024 | 47,95 EUR s DPH |
| DFB0191/24 | SPP a.s. | 13.6.2024 | 2 525,05 EUR s DPH |
| DFB0190/24 | SPP a.s. | 13.6.2024 | 421,85 EUR s DPH |
| DFB0171/24 | TheraCare s.r.o. | 29.5.2024 | 440,96 EUR s DPH |
