Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/23 | Bidfood Slovakia s.r.o. | 31.10.2023 | 415,70 EUR s DPH |
| DFB0365/23 | Bidfood Slovakia s.r.o. | 14.11.2023 | 632,45 EUR s DPH |
| DFB0334/23 | PROGMA | 27.10.2023 | 538,50 EUR s DPH |
| DFB0357/23 | CRYSTAL CONSULTING, s.r.o. | 9.11.2023 | 219,60 EUR s DPH |
| DFB0358/23 | Food Factory Slovakia s.r.o. | 9.11.2023 | 85,50 EUR s DPH |
| DFB0339/23 | Food Factory Slovakia s.r.o. | 2.11.2023 | 146,08 EUR s DPH |
| DFB0345/23 | SPP a.s. | 6.11.2023 | -1 814,93 EUR s DPH |
| DFB0364/23 | SPP a.s. | 14.11.2023 | 3 276,19 EUR s DPH |
| DFB0346/23 | SPP a.s. | 6.11.2023 | -450,08 EUR s DPH |
| DFB0363/23 | SPP a.s. | 14.11.2023 | 589,40 EUR s DPH |
| DFB0347/23 | SPP a.s. | 6.11.2023 | -411,60 EUR s DPH |
| DFB0352/23 | SPP a.s. | 7.11.2023 | -373,66 EUR s DPH |
| DFB0348/23 | SPP a.s. | 6.11.2023 | -1 790,18 EUR s DPH |
| DFB0351/23 | SPP a.s. | 7.11.2023 | -1 550,08 EUR s DPH |
| DFB0330/23 | JANEK s.r.o. | 24.10.2023 | 43,20 EUR s DPH |
| DFB0323/23 | ARES, spol. s r.o. | 19.10.2023 | 192,00 EUR s DPH |
| DFB0327/23 | MABONEX SLOVAKIA s.r.o. | 23.10.2023 | 1 152,02 EUR s DPH |
| DFB0331/23 | Ilavský s.r.o. | 24.10.2023 | 277,03 EUR s DPH |
| DFB0329/23 | Penam Slovakia, a. s. | 24.10.2023 | 621,93 EUR s DPH |
| DFB0325/23 | REXGLAS s.r.o. | 20.10.2023 | 1 643,90 EUR s DPH |
