Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/24 | Food Factory Slovakia s.r.o. | 1.3.2024 | 28,94 EUR s DPH |
| DFB0033/24 | JANEK s.r.o. | 6.2.2024 | 81,00 EUR s DPH |
| DFB0026/24 | Obim s.r.o. | 29.1.2024 | 186,13 EUR s DPH |
| DFB0050/24 | EZAL - Renáta Zacharová | 12.2.2024 | 221,26 EUR s DPH |
| DFB0046/24 | DEMIfood s.r.o. | 15.2.2024 | 161,48 EUR s DPH |
| DFB0036/24 | APEN s.r.o. | 6.2.2024 | 72,00 EUR s DPH |
| DFB0038/24 | Slovak Telecom | 8.2.2024 | 4,37 EUR s DPH |
| DFB0035/24 | Slovak Telecom | 7.2.2024 | 56,30 EUR s DPH |
| DFB0031/24 | FIREX SLOVAKIA s.r.o. | 5.2.2024 | 63,41 EUR s DPH |
| DFB0051/24 | MABONEX SLOVAKIA s.r.o. | 21.2.2024 | 296,45 EUR s DPH |
| DFB0037/24 | MABONEX SLOVAKIA s.r.o. | 7.2.2024 | 139,90 EUR s DPH |
| DFB0028/24 | MABONEX SLOVAKIA s.r.o. | 31.1.2024 | 416,47 EUR s DPH |
| DFB0049/24 | Ilavský s.r.o. | 20.2.2024 | 387,03 EUR s DPH |
| DFB0042/24 | Ilavský s.r.o. | 13.2.2024 | 425,06 EUR s DPH |
| DFB0034/24 | Ilavský s.r.o. | 6.2.2024 | 183,97 EUR s DPH |
| DFB0029/24 | Ilavský s.r.o. | 1.2.2024 | 61,82 EUR s DPH |
| DFB0041/24 | Pierre Baguette s. r. o. | 13.2.2024 | 111,00 EUR s DPH |
| DFB0040/24 | Bidfood Slovakia s.r.o. | 13.2.2024 | 66,25 EUR s DPH |
| DFB0053/24 | Penam Slovakia, a. s. | 23.2.2024 | 290,91 EUR s DPH |
| DFB0043/24 | Penam Slovakia, a. s. | 14.2.2024 | 526,71 EUR s DPH |