Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/24 | MABONEX SLOVAKIA s.r.o. | 28.10.2024 | 322,40 EUR s DPH |
| DFB0351/24 | ILLE-Papier-Service SK, spol. s r. o. | 25.10.2024 | 46,90 EUR s DPH |
| DFB0353/24 | Penam Slovakia, a. s. | 28.10.2024 | 377,57 EUR s DPH |
| DFB0357/24 | Ilavský s.r.o. | 29.10.2024 | 247,39 EUR s DPH |
| DFB0352/24 | Bidfood Slovakia s.r.o. | 24.10.2024 | 188,45 EUR s DPH |
| DFB0350/24 | Poľnohospodárske družstvo Bošáca | 22.10.2024 | 64,80 EUR s DPH |
| DFB0348/24 | RM Gastro - JAZ s.r.o | 22.10.2024 | 309,79 EUR s DPH |
| DFB0349/24 | Ilavský s.r.o. | 22.10.2024 | 246,92 EUR s DPH |
| DFB0342/24 | JANEK s.r.o. | 15.10.2024 | 54,00 EUR s DPH |
| DFB0345/24 | DEMIfood s.r.o. | 21.10.2024 | 1 127,94 EUR s DPH |
| DFB0347/24 | MABONEX SLOVAKIA s.r.o. | 21.10.2024 | 293,13 EUR s DPH |
| DFB0346/24 | MABONEX SLOVAKIA s.r.o. | 21.10.2024 | 387,63 EUR s DPH |
| DFB0343/24 | Pierre Baguette s. r. o. | 15.10.2024 | 106,56 EUR s DPH |
| DFB0344/24 | Ilavský s.r.o. | 17.10.2024 | 253,44 EUR s DPH |
| DFB0341/24 | Penam Slovakia, a. s. | 15.10.2024 | 468,53 EUR s DPH |
| DFB0321/24 | JANEK s.r.o. | 1.10.2024 | 54,00 EUR s DPH |
| DFB0320/24 | Obim s.r.o. | 30.9.2024 | 671,79 EUR s DPH |
| DFB0333/24 | DEMIfood s.r.o. | 4.10.2024 | 282,48 EUR s DPH |
| DFB0336/24 | DEMIfood s.r.o. | 11.10.2024 | 1 242,37 EUR s DPH |
| DFB0317/24 | DEMIfood s.r.o. | 27.9.2024 | 876,95 EUR s DPH |
