Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/24 | Food Factory Slovakia s.r.o. | 21.2.2024 | 126,10 EUR s DPH |
| DFB0045/24 | Food Factory Slovakia s.r.o. | 15.2.2024 | 121,80 EUR s DPH |
| DFB0039/24 | Food Factory Slovakia s.r.o. | 8.2.2024 | 221,56 EUR s DPH |
| DFB0030/24 | Food Factory Slovakia s.r.o. | 1.2.2024 | 153,68 EUR s DPH |
| DFB0048/24 | SPP a.s. | 15.2.2024 | 5 921,46 EUR s DPH |
| DFB0013/24 | JANEK s.r.o. | 16.1.2024 | 64,80 EUR s DPH |
| DFB0003/24 | Obim s.r.o. | 8.1.2024 | 165,68 EUR s DPH |
| DFB0462/23 | Slovenská pošta | 5.1.2024 | 3,97 EUR s DPH |
| DFB0014/24 | Obim s.r.o. | 18.1.2024 | 93,88 EUR s DPH |
| DFB0010/24 | Obim s.r.o. | 15.1.2024 | 146,14 EUR s DPH |
| DFB0017/24 | Obim s.r.o. | 22.1.2024 | 133,19 EUR s DPH |
| DFB0022/24 | PROMYS soft s.r.o. | 25.1.2024 | 324,00 EUR s DPH |
| DFB0005/24 | ESS Zabezpečovacie systémy, Ing. Ján Čičala | 11.1.2024 | 81,60 EUR s DPH |
| DFB0460/23 | FIREX SLOVAKIA s.r.o. | 2.1.2024 | 57,38 EUR s DPH |
| DFB0008/24 | MABONEX SLOVAKIA s.r.o. | 15.1.2024 | 171,74 EUR s DPH |
| DFB0002/24 | MABONEX SLOVAKIA s.r.o. | 5.1.2024 | 154,34 EUR s DPH |
| DFB0015/24 | SLOVENSKÁ LEGÁLNA METROLÓGIA | 19.1.2024 | 39,00 EUR s DPH |
| DFB0018/24 | Ilavský s.r.o. | 23.1.2024 | 361,07 EUR s DPH |
| DFB0012/24 | Ilavský s.r.o. | 16.1.2024 | 443,52 EUR s DPH |
| DFB0004/24 | Ilavský s.r.o. | 9.1.2024 | 267,54 EUR s DPH |
