Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0306/23 | Slovak Telecom | 6.10.2023 | 3,41 EUR s DPH |
| DFB0303/23 | Tofas s.r.o. | 4.10.2023 | 65,30 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 |
