Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0408/24 | REXGLAS s.r.o. | 4.12.2024 | 1 332,25 EUR s DPH |
| DFB0407/24 | REXGLAS s.r.o. | 4.12.2024 | 801,65 EUR s DPH |
| DFB0406/24 | REXGLAS s.r.o. | 4.12.2024 | 1 678,76 EUR s DPH |
| DFB0391/24 | Kancelárske stoličky.com s.r.o. | 29.11.2024 | 322,10 EUR s DPH |
| DFB0417/24 | Tabita s.r.o. | 9.12.2024 | 478,00 EUR s DPH |
| DFB0389/24 | DEMIfood s.r.o. | 28.11.2024 | 399,50 EUR s DPH |
| DFB0384/24 | RM Gastro - JAZ s.r.o | 25.11.2024 | 1 305,60 EUR s DPH |
| DFB0382/24 | MABONEX SLOVAKIA s.r.o. | 25.11.2024 | 660,43 EUR s DPH |
| DFB0380/24 | HARTMAN - RICO S.R.O. | 19.11.2024 | 260,10 EUR s DPH |
| DFB0383/24 | Obecné služby Nová Bošáca s.r.o. | 25.11.2024 | 485,93 EUR s DPH |
| DFB0385/24 | RM Gastro - JAZ s.r.o | 25.11.2024 | 1 286,88 EUR s DPH |
| DFB0388/24 | Pierre Baguette s. r. o. | 26.11.2024 | 102,12 EUR s DPH |
| DFB0386/24 | SORUDO - Bratislavský kraj,s.r.o. | 26.11.2024 | 1 000,00 EUR s DPH |
| DFB0381/24 | Penam Slovakia, a. s. | 25.11.2024 | 321,84 EUR s DPH |
| DFB0387/24 | Ilavský s.r.o. | 26.11.2024 | 391,26 EUR s DPH |
| DFB0390/24 | Alza.sk s.r.o. | 29.11.2024 | 630,89 EUR s DPH |
| DFB0377/24 | JANEK s.r.o. | 19.11.2024 | 54,00 EUR s DPH |
| DFB0379/24 | DEMIfood s.r.o. | 22.11.2024 | 842,03 EUR s DPH |
| DFB0375/24 | Ilavský s.r.o. | 19.11.2024 | 335,33 EUR s DPH |
| DFB0378/24 | Ilavský s.r.o. | 19.11.2024 | 327,89 EUR s DPH |
