Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0112/24 | Food Factory Slovakia s.r.o. | 9.4.2024 | 9,61 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 |
| 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 |
