Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/24 | MABONEX SLOVAKIA s.r.o. | 25.3.2024 | 209,25 EUR s DPH |
| DFB0090/24 | MABONEX SLOVAKIA s.r.o. | 25.3.2024 | 43,10 EUR s DPH |
| DFB0092/24 | Ilavský s.r.o. | 26.3.2024 | 426,70 EUR s DPH |
| DFB0086/24 | Penam Slovakia, a. s. | 25.3.2024 | 547,00 EUR s DPH |
| DFB0094/24 | Bidfood Slovakia s.r.o. | 26.3.2024 | 188,15 EUR s DPH |
| DFB0088/24 | Food Factory Slovakia s.r.o. | 25.3.2024 | 216,93 EUR s DPH |
| DFB0054/24 | JANEK s.r.o. | 27.2.2024 | 70,20 EUR s DPH |
| DFB0056/24 | DEMIfood s.r.o. | 28.2.2024 | 220,76 EUR s DPH |
| DFB0055/24 | Ilavský s.r.o. | 27.2.2024 | 229,98 EUR s DPH |
| DFB0085/24 | Vymyslický - výťahy s.r.o. | 21.3.2024 | 138,60 EUR s DPH |
| 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 |
