Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/23 | Tofas s.r.o. | 4.10.2023 | 65,30 EUR s DPH |
| DFB0300/23 | FIREX SLOVAKIA s.r.o. | 4.10.2023 | 57,38 EUR s DPH |
| DFB0301/23 | Pierre Baguette s. r. o. | 4.10.2023 | 109,44 EUR s DPH |
| DFB0313/23 | ILLE-Papier-Service SK, spol. s r. o. | 29.9.2023 | 44,50 EUR s DPH |
| DFB0297/23 | MITECH SLOVAKIA s.r.o. | 3.10.2023 | 267,12 EUR s DPH |
| DFB0310/23 | Ilavský s.r.o. | 10.10.2023 | 315,34 EUR s DPH |
| DFB0299/23 | Ilavský s.r.o. | 3.10.2023 | 312,37 EUR s DPH |
| DFB0298/23 | Ing. Marián Foltín - OPF | 3.10.2023 | 177,00 EUR s DPH |
| DFB0302/23 | Penam Slovakia, a. s. | 4.10.2023 | 289,59 EUR s DPH |
| DFB0311/23 | Bidfood Slovakia s.r.o. | 10.10.2023 | 140,35 EUR s DPH |
| DFB0305/23 | Food Factory Slovakia s.r.o. | 6.10.2023 | 160,11 EUR s DPH |
| DFB0295/23 | HALIMEX | 28.9.2023 | 406,40 EUR s DPH |
| DFB0287/23 | JANEK s.r.o. | 26.9.2023 | 43,20 EUR s DPH |
| DFB0286/23 | Vymyslický - výťahy s.r.o. | 20.9.2023 | 138,60 EUR s DPH |
| DFB0294/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 583,44 EUR s DPH |
| DFB0292/23 | Ing. Miloš Kment | 22.9.2023 | 35,00 EUR s DPH |
| DFB0291/23 | Pierre Baguette s. r. o. | 26.9.2023 | 102,12 EUR s DPH |
| DFB0284/23 | Ilavský s.r.o. | 19.9.2023 | 380,71 EUR s DPH |
| DFB0288/23 | Ilavský s.r.o. | 26.9.2023 | 316,98 EUR s DPH |
| DFB0290/23 | Bidfood Slovakia s.r.o. | 26.9.2023 | 506,05 EUR s DPH |
