Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 583,44 EUR s DPH |
| DFB0291/23 | Pierre Baguette s. r. o. | 26.9.2023 | 102,12 EUR s DPH |
| DFB0292/23 | Ing. Miloš Kment | 22.9.2023 | 35,00 EUR s DPH |
| DFB0284/23 | Ilavský s.r.o. | 19.9.2023 | 380,71 EUR s DPH |
| DFB0288/23 | Ilavský s.r.o. | 26.9.2023 | 316,98 EUR s DPH |
| DFB0290/23 | Bidfood Slovakia s.r.o. | 26.9.2023 | 506,05 EUR s DPH |
| DFB0285/23 | Bidfood Slovakia s.r.o. | 19.9.2023 | 93,35 EUR s DPH |
| DFB0293/23 | Penam Slovakia, a. s. | 25.9.2023 | 449,80 EUR s DPH |
| DFB0289/23 | Food Factory Slovakia s.r.o. | 26.9.2023 | 213,16 EUR s DPH |
| DFB0283/23 | Food Factory Slovakia s.r.o. | 19.9.2023 | 167,37 EUR s DPH |
| DFB0276/23 | HALIMEX | 11.9.2023 | 265,62 EUR s DPH |
| DFB0264/23 | HALIMEX | 5.9.2023 | 265,65 EUR s DPH |
| DFB0257/23 | Poľnohospodárske družstvo Bošáca | 28.8.2023 | 65,50 EUR s DPH |
| DFB0262/23 | JANEK s.r.o. | 5.9.2023 | 81,00 EUR s DPH |
| DFB0274/23 | RM Gastro - JAZ s.r.o | 7.9.2023 | 274,18 EUR s DPH |
| DFB0261/23 | FIREX SLOVAKIA s.r.o. | 31.8.2023 | 57,38 EUR s DPH |
| DFB0272/23 | skylink | 7.9.2023 | 82,80 EUR s DPH |
| DFB0271/23 | skylink | 7.9.2023 | 82,80 EUR s DPH |
| DFB0280/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 1 634,75 EUR s DPH |
| DFB0279/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 585,10 EUR s DPH |
