Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0363/21 | Penam Slovakia, a. s. | 25.11.2021 | 357,30 EUR s DPH |
| DFB0359/21 | Dominik Vavro | 22.11.2021 | 700,00 EUR s DPH |
| DFB0356/21 | MABONEX SLOVAKIA s.r.o. | 19.11.2021 | 604,35 EUR s DPH |
| DFB0360/21 | New Aroma s.r.o. | 22.11.2021 | 200,00 EUR s DPH |
| DFB0362/21 | Ilavský s.r.o. | 23.11.2021 | 404,07 EUR s DPH |
| DFB0357/21 | DUNA Fruit s.r.o. | 19.11.2021 | 226,20 EUR s DPH |
| DFB0358/21 | BOZPO, s. r. o. | 19.11.2021 | 171,82 EUR s DPH |
| DFB0361/21 | Bidfood Slovakia s.r.o. | 22.11.2021 | 50,04 EUR s DPH |
| DFB0351/21 | DAMEDIS, s.r.o. | 11.11.2021 | 111,12 EUR s DPH |
| DFB0353/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 181,63 EUR s DPH |
| DFB0354/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 1 213,94 EUR s DPH |
| DFB0346/21 | MABONEX SLOVAKIA s.r.o. | 5.11.2021 | 560,84 EUR s DPH |
| DFB0352/21 | Ilavský s.r.o. | 11.11.2021 | 258,50 EUR s DPH |
| DFB0355/21 | Penam Slovakia, a. s. | 16.11.2021 | 263,21 EUR s DPH |
| DFB0349/21 | JANEK s.r.o. | 9.11.2021 | 48,42 EUR s DPH |
| DFK0003/21 | ARES, spol. s r.o. | 7.10.2021 | 4 750,00 EUR s DPH |
| DFB0342/21 | FIREX SLOVAKIA s.r.o. | 3.11.2021 | 49,30 EUR s DPH |
| DFB0350/21 | MAGNA E.A., s.r.o. | 9.11.2021 | 958,27 EUR s DPH |
| DFB0345/21 | MABONEX SLOVAKIA s.r.o. | 5.11.2021 | 84,64 EUR s DPH |
| DFB0339/21 | MAGNA E.A., s.r.o. | 2.11.2021 | 1 739,47 EUR s DPH |
