Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/23 | REXGLAS s.r.o. | 20.10.2023 | 363,38 EUR s DPH |
| DFB0332/23 | Food Factory Slovakia s.r.o. | 26.10.2023 | 110,79 EUR s DPH |
| DFB0328/23 | Bidfood Slovakia s.r.o. | 24.10.2023 | 312,65 EUR s DPH |
| DFB0319/23 | 44 ENTERPRISE, s. r. o. | 17.10.2023 | 202,50 EUR s DPH |
| DFB0326/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 3.10.2023 | 130,80 EUR s DPH |
| DFB0321/23 | HALIMEX | 19.10.2023 | 279,98 EUR s DPH |
| DFB0320/23 | Professional support s.r.o. | 17.10.2023 | 733,46 EUR s DPH |
| DFB0316/23 | Penam Slovakia, a. s. | 13.10.2023 | 350,94 EUR s DPH |
| DFB0317/23 | Ilavský s.r.o. | 17.10.2023 | 368,61 EUR s DPH |
| DFB0315/23 | SPP a.s. | 13.10.2023 | 1 481,87 EUR s DPH |
| DFB0314/23 | SPP a.s. | 13.10.2023 | 134,17 EUR s DPH |
| DFB0322/23 | Food Factory Slovakia s.r.o. | 19.10.2023 | 112,64 EUR s DPH |
| DFB0318/23 | Food Factory Slovakia s.r.o. | 17.10.2023 | 129,81 EUR s DPH |
| DFB0312/23 | JANEK s.r.o. | 10.10.2023 | 43,20 EUR s DPH |
| DFB0304/23 | OBEC Tr. Bohuslavice | 5.10.2023 | 124,25 EUR s DPH |
| DFB0296/23 | Patrik Mihala | 29.9.2023 | 651,75 EUR s DPH |
| DFB0308/23 | HALIMEX | 9.10.2023 | 398,85 EUR s DPH |
| DFB0309/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 582,24 EUR s DPH |
| DFB0300/23 | FIREX SLOVAKIA s.r.o. | 4.10.2023 | 57,38 EUR s DPH |
| DFB0307/23 | Slovak Telecom | 6.10.2023 | 56,29 EUR s DPH |
