Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/24 | Slovak Telecom | 8.2.2024 | 4,37 EUR s DPH |
| DFB0035/24 | Slovak Telecom | 7.2.2024 | 56,30 EUR s DPH |
| DFB0031/24 | FIREX SLOVAKIA s.r.o. | 5.2.2024 | 63,41 EUR s DPH |
| DFB0049/24 | Ilavský s.r.o. | 20.2.2024 | 387,03 EUR s DPH |
| DFB0042/24 | Ilavský s.r.o. | 13.2.2024 | 425,06 EUR s DPH |
| DFB0034/24 | Ilavský s.r.o. | 6.2.2024 | 183,97 EUR s DPH |
| DFB0029/24 | Ilavský s.r.o. | 1.2.2024 | 61,82 EUR s DPH |
| DFB0041/24 | Pierre Baguette s. r. o. | 13.2.2024 | 111,00 EUR s DPH |
| DFB0044/24 | CRYSTAL CONSULTING, s.r.o. | 14.2.2024 | 189,60 EUR s DPH |
| DFB0040/24 | Bidfood Slovakia s.r.o. | 13.2.2024 | 66,25 EUR s DPH |
| DFB0053/24 | Penam Slovakia, a. s. | 23.2.2024 | 290,91 EUR s DPH |
| DFB0043/24 | Penam Slovakia, a. s. | 14.2.2024 | 526,71 EUR s DPH |
| DFB0032/24 | Penam Slovakia, a. s. | 6.2.2024 | 284,66 EUR s DPH |
| DFB0048/24 | SPP a.s. | 15.2.2024 | 5 921,46 EUR s DPH |
| DFB0047/24 | SPP a.s. | 15.2.2024 | 1 626,47 EUR s DPH |
| DFB0052/24 | Food Factory Slovakia s.r.o. | 21.2.2024 | 126,10 EUR s DPH |
| DFB0045/24 | Food Factory Slovakia s.r.o. | 15.2.2024 | 121,80 EUR s DPH |
| DFB0039/24 | Food Factory Slovakia s.r.o. | 8.2.2024 | 221,56 EUR s DPH |
| DFB0030/24 | Food Factory Slovakia s.r.o. | 1.2.2024 | 153,68 EUR s DPH |
| DFB0013/24 | JANEK s.r.o. | 16.1.2024 | 64,80 EUR s DPH |
