Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/24 | FIREX SLOVAKIA s.r.o. | 5.3.2024 | 63,41 EUR s DPH |
| DFB0068/24 | Slovak Telecom | 7.3.2024 | 5,80 EUR s DPH |
| DFB0057/24 | Trenčianské vodárne a kanalizácie, a. s. | 1.3.2024 | 222,00 EUR s DPH |
| DFB0063/24 | Pierre Baguette s. r. o. | 4.3.2024 | 107,16 EUR s DPH |
| DFB0074/24 | Ilavský s.r.o. | 12.3.2024 | 414,82 EUR s DPH |
| DFB0064/24 | Ilavský s.r.o. | 5.3.2024 | 414,01 EUR s DPH |
| DFB0070/24 | Ing. Fiam Ján V+K PROJEKT | 8.3.2024 | 300,00 EUR s DPH |
| DFB0065/24 | Penam Slovakia, a. s. | 5.3.2024 | 319,91 EUR s DPH |
| DFB0076/24 | Penam Slovakia, a. s. | 13.3.2024 | 414,76 EUR s DPH |
| DFB0058/24 | Food Factory Slovakia s.r.o. | 1.3.2024 | 28,94 EUR s DPH |
| DFB0059/24 | Food Factory Slovakia s.r.o. | 29.2.2024 | 175,85 EUR s DPH |
| DFB0072/24 | Food Factory Slovakia s.r.o. | 11.3.2024 | 150,23 EUR s DPH |
| DFB0078/24 | SPP a.s. | 14.3.2024 | 5 580,61 EUR s DPH |
| DFB0079/24 | SPP a.s. | 14.3.2024 | 1 282,76 EUR s DPH |
| DFB0033/24 | JANEK s.r.o. | 6.2.2024 | 81,00 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 |
| 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 |
| DFB0038/24 | Slovak Telecom | 8.2.2024 | 4,37 EUR s DPH |
