Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/22 | Bidfood Slovakia s.r.o. | 17.6.2022 | 111,77 EUR s DPH |
| DFB0156/22 | Ing. Marián Foltín - OPF | 3.6.2022 | 177,00 EUR s DPH |
| DFB0168/22 | Penam Slovakia, a. s. | 14.6.2022 | 312,33 EUR s DPH |
| DFB0155/22 | Penam Slovakia, a. s. | 3.6.2022 | 359,68 EUR s DPH |
| DFB0146/22 | Daniel Ženžlák AD Ž bus | 25.5.2022 | 50,00 EUR s DPH |
| DFB0148/22 | HALIMEX | 30.5.2022 | 258,61 EUR s DPH |
| DFB0143/22 | DEMIfood s.r.o. | 23.5.2022 | 118,83 EUR s DPH |
| DFB0149/22 | MABONEX SLOVAKIA s.r.o. | 30.5.2022 | 500,96 EUR s DPH |
| DFB0144/22 | Merkury Market Slovakia s.r.o. | 23.5.2022 | 1 357,86 EUR s DPH |
| DFB0145/22 | Penam Slovakia, a. s. | 24.5.2022 | 237,51 EUR s DPH |
| DFB0147/22 | CRYSTAL CONSULTING, s.r.o. | 26.5.2022 | 159,60 EUR s DPH |
| DFB0142/22 | Gastro Star s.r.o. | 23.5.2022 | 293,16 EUR s DPH |
| DFB0137/22 | Slovenská pošta | 19.5.2022 | 5,51 EUR s DPH |
| DFB0139/22 | Doofisu s.r.o. | 20.5.2022 | 1 584,00 EUR s DPH |
| DFB0138/22 | HALIMEX | 19.5.2022 | 211,81 EUR s DPH |
| DFB0140/22 | Doofisu s.r.o. | 20.5.2022 | 360,00 EUR s DPH |
| DFB0141/22 | Doofisu s.r.o. | 20.5.2022 | 242,40 EUR s DPH |
| DFB0136/22 | DEMIfood s.r.o. | 18.5.2022 | 50,34 EUR s DPH |
| DFB0132/22 | OBEC Tr. Bohuslavice | 16.5.2022 | 105,00 EUR s DPH |
| DFB0127/22 | JANEK s.r.o. | 10.5.2022 | 53,10 EUR s DPH |
