Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/23 | Tofas s.r.o. | 30.11.2023 | 94,80 EUR s DPH |
| DFB0400/23 | Slovak Telecom | 7.12.2023 | 56,71 EUR s DPH |
| DFB0398/23 | Ilavský s.r.o. | 5.12.2023 | 224,31 EUR s DPH |
| DFB0391/23 | Pierre Baguette s. r. o. | 1.12.2023 | 107,16 EUR s DPH |
| DFB0393/23 | BOZPO, s. r. o. | 4.12.2023 | 277,92 EUR s DPH |
| DFB0397/23 | Penam Slovakia, a. s. | 5.12.2023 | 442,55 EUR s DPH |
| DFB0402/23 | Bidfood Slovakia s.r.o. | 7.12.2023 | 450,40 EUR s DPH |
| DFB0403/23 | Food Factory Slovakia s.r.o. | 7.12.2023 | 149,20 EUR s DPH |
| DFB0372/23 | Harrmed, spol. s r.o. | 2.11.2023 | 676,39 EUR s DPH |
| DFB0388/23 | MYPRINT, s.r.o. | 28.11.2023 | 210,34 EUR s DPH |
| DFB0384/23 | HALIMEX | 27.11.2023 | 152,85 EUR s DPH |
| DFB0379/23 | ILLE-Papier-Service SK, spol. s r. o. | 24.11.2023 | 44,50 EUR s DPH |
| DFB0386/23 | HARTMAN - RICO S.R.O. | 27.11.2023 | 152,86 EUR s DPH |
| DFB0385/23 | HARTMAN - RICO S.R.O. | 27.11.2023 | 89,96 EUR s DPH |
| DFB0387/23 | Ilavský s.r.o. | 28.11.2023 | 264,22 EUR s DPH |
| DFB0382/23 | PROGMA | 24.11.2023 | 248,75 EUR s DPH |
| DFB0381/23 | PROGMA | 24.11.2023 | 538,50 EUR s DPH |
| DFB0383/23 | PROGMA | 24.11.2023 | 31,80 EUR s DPH |
| DFB0380/23 | Food Factory Slovakia s.r.o. | 24.11.2023 | 48,31 EUR s DPH |
| DFB0371/23 | JANEK s.r.o. | 21.11.2023 | 54,00 EUR s DPH |
