Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/23 | Penam Slovakia, a. s. | 3.8.2023 | 436,32 EUR s DPH |
| DFB0223/23 | Penam Slovakia, a. s. | 25.7.2023 | 321,24 EUR s DPH |
| DFB0248/23 | Ilavský s.r.o. | 15.8.2023 | 252,66 EUR s DPH |
| DFB0238/23 | Ilavský s.r.o. | 8.8.2023 | 359,05 EUR s DPH |
| DFB0228/23 | Ilavský s.r.o. | 1.8.2023 | 319,06 EUR s DPH |
| DFB0247/23 | Bidfood Slovakia s.r.o. | 15.8.2023 | 273,55 EUR s DPH |
| DFB0234/23 | Bidfood Slovakia s.r.o. | 3.8.2023 | 333,00 EUR s DPH |
| DFB0226/23 | Bidfood Slovakia s.r.o. | 27.7.2023 | 307,70 EUR s DPH |
| DFB0244/23 | Penam Slovakia, a. s. | 15.8.2023 | 370,58 EUR s DPH |
| DFB0246/23 | NOVOCASING NITRA, s.r.o. | 15.8.2023 | 256,15 EUR s DPH |
| DFB0233/23 | NOVOCASING NITRA, s.r.o. | 3.8.2023 | 163,73 EUR s DPH |
| DFB0224/23 | NOVOCASING NITRA, s.r.o. | 27.7.2023 | 110,07 EUR s DPH |
| DFB0231/23 | ABTEX s.r.o. | 3.8.2023 | 165,34 EUR s DPH |
| DFB0241/23 | SPP a.s. | 11.8.2023 | 1 407,13 EUR s DPH |
| DFB0221/23 | REXGLAS s.r.o. | 25.7.2023 | 1 085,71 EUR s DPH |
| DFB0220/23 | REXGLAS s.r.o. | 25.7.2023 | 1 267,62 EUR s DPH |
| DFB0242/23 | SPP a.s. | 11.8.2023 | 139,88 EUR s DPH |
| DFB0219/23 | Marie Hrotková - H SPORT | 21.7.2023 | 438,20 EUR s DPH |
| DFB0204/23 | JANEK s.r.o. | 11.7.2023 | 54,00 EUR s DPH |
| DFB0209/23 | HALIMEX | 13.7.2023 | 315,23 EUR s DPH |
