Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/24 | ILLE-Papier-Service SK, spol. s r. o. | 15.3.2024 | 44,50 EUR s DPH |
| DFB0081/24 | Ilavský s.r.o. | 19.3.2024 | 422,97 EUR s DPH |
| DFB0082/24 | Ing. Marián Foltín - OPF | 20.3.2024 | 143,06 EUR s DPH |
| DFB0084/24 | Fa PROBE-Benedikt Prochádzka | 20.3.2024 | 763,56 EUR s DPH |
| DFB0083/24 | Food Factory Slovakia s.r.o. | 20.3.2024 | 383,16 EUR s DPH |
| DFB0075/24 | JANEK s.r.o. | 12.3.2024 | 64,80 EUR s DPH |
| DFB0061/24 | Obim s.r.o. | 4.3.2024 | 687,36 EUR s DPH |
| DFB0060/24 | Poľnohospodárske družstvo Bošáca | 1.3.2024 | 50,55 EUR s DPH |
| DFB0062/24 | MABONEX SLOVAKIA s.r.o. | 4.3.2024 | 272,85 EUR s DPH |
| DFB0071/24 | DEMIfood s.r.o. | 8.3.2024 | 458,81 EUR s DPH |
| DFB0077/24 | Janega Marián | 14.3.2024 | 309,70 EUR s DPH |
| DFB0068/24 | Slovak Telecom | 7.3.2024 | 5,80 EUR s DPH |
| DFB0067/24 | Slovak Telecom | 7.3.2024 | 57,00 EUR s DPH |
| DFB0069/24 | RM Gastro - JAZ s.r.o | 7.3.2024 | 107,46 EUR s DPH |
| DFB0073/24 | COMOS s. r. o. | 11.3.2024 | 632,46 EUR s DPH |
| DFB0066/24 | FIREX SLOVAKIA s.r.o. | 5.3.2024 | 63,41 EUR s DPH |
| DFB0063/24 | Pierre Baguette s. r. o. | 4.3.2024 | 107,16 EUR s DPH |
| DFB0057/24 | Trenčianské vodárne a kanalizácie, a. s. | 1.3.2024 | 222,00 EUR s DPH |
| DFB0074/24 | Ilavský s.r.o. | 12.3.2024 | 414,82 EUR s DPH |
| DFB0064/24 | Ilavský s.r.o. | 5.3.2024 | 414,01 EUR s DPH |
