Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/23 | Ilavský s.r.o. | 12.9.2023 | 364,41 EUR s DPH |
| DFB0268/23 | Penam Slovakia, a. s. | 6.9.2023 | 590,96 EUR s DPH |
| DFB0278/23 | Penam Slovakia, a. s. | 13.9.2023 | 418,79 EUR s DPH |
| DFB0256/23 | Bidfood Slovakia s.r.o. | 25.8.2023 | 686,45 EUR s DPH |
| DFB0265/23 | Bidfood Slovakia s.r.o. | 5.9.2023 | 84,00 EUR s DPH |
| DFB0273/23 | Bidfood Slovakia s.r.o. | 7.9.2023 | 131,30 EUR s DPH |
| DFB0275/23 | Food Factory Slovakia s.r.o. | 8.9.2023 | 57,66 EUR s DPH |
| DFB0281/23 | SPP a.s. | 14.9.2023 | 144,65 EUR s DPH |
| DFB0282/23 | SPP a.s. | 14.9.2023 | 1 503,22 EUR s DPH |
| DFB0251/23 | HALIMEX | 21.8.2023 | 457,28 EUR s DPH |
| DFB0255/23 | MABONEX SLOVAKIA s.r.o. | 25.8.2023 | 523,02 EUR s DPH |
| DFB0252/23 | Ilavský s.r.o. | 22.8.2023 | 348,27 EUR s DPH |
| DFB0253/23 | Penam Slovakia, a. s. | 24.8.2023 | 523,79 EUR s DPH |
| DFB0250/23 | Bidfood Slovakia s.r.o. | 17.8.2023 | 97,70 EUR s DPH |
| DFB0254/23 | NOVOCASING NITRA, s.r.o. | 25.8.2023 | 283,34 EUR s DPH |
| DFB0243/23 | PAPERA s.r.o. | 14.8.2023 | 328,20 EUR s DPH |
| DFB0245/23 | JANEK s.r.o. | 15.8.2023 | 54,00 EUR s DPH |
| DFB0227/23 | JANEK s.r.o. | 1.8.2023 | 54,00 EUR s DPH |
| DFB0230/23 | MABONEX SLOVAKIA s.r.o. | 2.8.2023 | 645,02 EUR s DPH |
| DFB0225/23 | HALIMEX | 31.7.2023 | 361,42 EUR s DPH |
