Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/23 | Ilavský s.r.o. | 19.12.2023 | 415,48 EUR s DPH |
| DFB0417/23 | CRYSTAL CONSULTING, s.r.o. | 18.12.2023 | 153,00 EUR s DPH |
| DFB0427/23 | Bidfood Slovakia s.r.o. | 19.12.2023 | 622,00 EUR s DPH |
| DFB0428/23 | Food Factory Slovakia s.r.o. | 19.12.2023 | 447,78 EUR s DPH |
| DFB0413/23 | Kompletservis, s. r. o. | 14.12.2023 | 1 704,00 EUR s DPH |
| DFB0412/23 | Kompletservis, s. r. o. | 14.12.2023 | 1 704,00 EUR s DPH |
| DFB0416/23 | MAPROS, s.r.o. | 15.12.2023 | 528,00 EUR s DPH |
| DFB0415/23 | HALIMEX | 14.12.2023 | 275,63 EUR s DPH |
| DFB0414/23 | Food Factory Slovakia s.r.o. | 14.12.2023 | 128,13 EUR s DPH |
| DFB0411/23 | SPP a.s. | 14.12.2023 | 4 763,14 EUR s DPH |
| DFB0410/23 | SPP a.s. | 14.12.2023 | 940,00 EUR s DPH |
| DFB0409/23 | EZAL - Renáta Zacharová | 13.12.2023 | 178,05 EUR s DPH |
| DFB0406/23 | Martin Oravec - NEXT | 13.12.2023 | 40,00 EUR s DPH |
| DFB0405/23 | Černý Lubomír | 12.12.2023 | 65,00 EUR s DPH |
| DFB0407/23 | JZ.Wood-interiér s. r. o. | 13.12.2023 | 622,80 EUR s DPH |
| DFB0404/23 | Ilavský s.r.o. | 12.12.2023 | 257,20 EUR s DPH |
| DFB0408/23 | Penam Slovakia, a. s. | 13.12.2023 | 374,60 EUR s DPH |
| DFB0395/23 | Miroslav Lauček | 5.12.2023 | 37,94 EUR s DPH |
| DFB0396/23 | JANEK s.r.o. | 5.12.2023 | 64,80 EUR s DPH |
| DFB0399/23 | MABONEX SLOVAKIA s.r.o. | 6.12.2023 | 561,18 EUR s DPH |
