Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0124/24 | Obim s.r.o. | 22.4.2024 | 224,76 EUR s DPH |
| DFB0128/24 | JANEK s.r.o. | 23.4.2024 | 64,80 EUR s DPH |
| DFB0129/24 | Jumas Trade s.r.o. | 23.4.2024 | 36,44 EUR s DPH |
| DFB0131/24 | DEMIfood s.r.o. | 23.4.2024 | 345,90 EUR s DPH |
| DFB0126/24 | Pierre Baguette s. r. o. | 23.4.2024 | 106,56 EUR s DPH |
| DFB0127/24 | Ilavský s.r.o. | 23.4.2024 | 403,04 EUR s DPH |
| DFB0123/24 | Chlormont s.r.o. | 22.4.2024 | 1 630,80 EUR s DPH |
| DFB0130/24 | Penam Slovakia, a. s. | 24.4.2024 | 471,49 EUR s DPH |
| DFB0125/24 | ĽUBICA, s.r.o. | 22.4.2024 | 456,96 EUR s DPH |
| DFB0120/24 | DEMIfood s.r.o. | 17.4.2024 | 423,67 EUR s DPH |
| 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 |
