Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/23 | SPP a.s. | 6.11.2023 | -411,60 EUR s DPH |
| DFB0352/23 | SPP a.s. | 7.11.2023 | -373,66 EUR s DPH |
| DFB0348/23 | SPP a.s. | 6.11.2023 | -1 790,18 EUR s DPH |
| DFB0351/23 | SPP a.s. | 7.11.2023 | -1 550,08 EUR s DPH |
| DFB0330/23 | JANEK s.r.o. | 24.10.2023 | 43,20 EUR s DPH |
| DFB0323/23 | ARES, spol. s r.o. | 19.10.2023 | 192,00 EUR s DPH |
| DFB0327/23 | MABONEX SLOVAKIA s.r.o. | 23.10.2023 | 1 152,02 EUR s DPH |
| DFB0331/23 | Ilavský s.r.o. | 24.10.2023 | 277,03 EUR s DPH |
| DFB0329/23 | Penam Slovakia, a. s. | 24.10.2023 | 621,93 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 |
| DFB0325/23 | REXGLAS s.r.o. | 20.10.2023 | 1 643,90 EUR s DPH |
| DFB0324/23 | REXGLAS s.r.o. | 20.10.2023 | 363,38 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 |
