Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/24 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 29.1.2024 | 295,00 EUR s DPH |
| DFB0027/24 | Ilavský s.r.o. | 30.1.2024 | 311,75 EUR s DPH |
| DFB0007/24 | Food Factory Slovakia s.r.o. | 12.1.2024 | 6,31 EUR s DPH |
| DFB0006/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 122,74 EUR s DPH |
| DFB0001/24 | Food Factory Slovakia s.r.o. | 5.1.2024 | 36,53 EUR s DPH |
| DFB0020/24 | Food Factory Slovakia s.r.o. | 25.1.2024 | 177,36 EUR s DPH |
| DFB0466/23 | SPP a.s. | 15.1.2024 | 1 345,68 EUR s DPH |
| DFB0465/23 | SPP a.s. | 15.1.2024 | 5 806,32 EUR s DPH |
| DFB0450/23 | DzuriEL - SAT | 27.12.2023 | 710,00 EUR s DPH |
| DFB0455/23 | Jurčáková Alena | 28.12.2023 | 1 210,00 EUR s DPH |
| DFB0458/23 | flexypanely.eu | 20.12.2023 | 1 249,89 EUR s DPH |
| DFB0448/23 | Kompletservis, s. r. o. | 27.12.2023 | 2 340,00 EUR s DPH |
| DFB0447/23 | MAPROS, s.r.o. | 27.12.2023 | 697,20 EUR s DPH |
| DFB0452/23 | Ilavský s.r.o. | 28.12.2023 | 205,50 EUR s DPH |
| DFB0449/23 | Ing. Marián Foltín - OPF | 27.12.2023 | 177,00 EUR s DPH |
| DFB0454/23 | MERKURY SHOP s.r.o. | 28.12.2023 | 926,96 EUR s DPH |
| DFB0459/23 | XXXLutz | 28.12.2023 | 350,40 EUR s DPH |
| DFB0453/23 | Food Factory Slovakia s.r.o. | 28.12.2023 | 58,88 EUR s DPH |
| DFB0457/23 | MERKURY SHOP s.r.o. | 28.12.2023 | 1 558,42 EUR s DPH |
| DFB0451/23 | corneille s. r. o. | 28.12.2023 | 1 544,00 EUR s DPH |
