Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0419/23 | MABONEX SLOVAKIA s.r.o. | 18.12.2023 | 917,13 EUR s DPH |
| DFB0420/23 | EZAL - Renáta Zacharová | 18.12.2023 | 193,12 EUR s DPH |
| DFB0421/23 | Tofas s.r.o. | 18.12.2023 | 151,60 EUR s DPH |
| DFB0424/23 | Meditech SK, s. r. o. | 19.12.2023 | 1 156,00 EUR s DPH |
| DFB0423/23 | Meditech SK, s. r. o. | 19.12.2023 | 3 960,00 EUR s DPH |
| DFB0426/23 | Maliarstvo - Jozef Oprchal | 19.12.2023 | 1 075,20 EUR s DPH |
| DFB0425/23 | Ilavský s.r.o. | 19.12.2023 | 415,48 EUR s DPH |
| DFB0417/23 | CRYSTAL CONSULTING, s.r.o. | 18.12.2023 | 153,00 EUR s DPH |
| DFB0427/23 | Bidfood Slovakia s.r.o. | 19.12.2023 | 622,00 EUR s DPH |
| DFB0428/23 | Food Factory Slovakia s.r.o. | 19.12.2023 | 447,78 EUR s DPH |
| DFB0413/23 | Kompletservis, s. r. o. | 14.12.2023 | 1 704,00 EUR s DPH |
| DFB0412/23 | Kompletservis, s. r. o. | 14.12.2023 | 1 704,00 EUR s DPH |
| DFB0416/23 | MAPROS, s.r.o. | 15.12.2023 | 528,00 EUR s DPH |
| DFB0415/23 | HALIMEX | 14.12.2023 | 275,63 EUR s DPH |
| DFB0414/23 | Food Factory Slovakia s.r.o. | 14.12.2023 | 128,13 EUR s DPH |
| DFB0411/23 | SPP a.s. | 14.12.2023 | 4 763,14 EUR s DPH |
| DFB0410/23 | SPP a.s. | 14.12.2023 | 940,00 EUR s DPH |
| DFB0409/23 | EZAL - Renáta Zacharová | 13.12.2023 | 178,05 EUR s DPH |
| DFB0406/23 | Martin Oravec - NEXT | 13.12.2023 | 40,00 EUR s DPH |
| DFB0405/23 | Černý Lubomír | 12.12.2023 | 65,00 EUR s DPH |
