Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/22 | DEMIfood s.r.o. | 24.8.2022 | 164,02 EUR s DPH |
| DFB0249/22 | HALIMEX | 30.8.2022 | 170,47 EUR s DPH |
| DFB0248/22 | MABONEX SLOVAKIA s.r.o. | 26.8.2022 | 258,88 EUR s DPH |
| DFB0245/22 | DEMIfood s.r.o. | 24.8.2022 | 179,94 EUR s DPH |
| DFB0247/22 | Miroslav Súrovský - čistiace a upratovacie služby | 25.8.2022 | 120,00 EUR s DPH |
| DFB0250/22 | Ilavský s.r.o. | 30.8.2022 | 311,11 EUR s DPH |
| DFB0246/22 | Trenčianské vodárne a kanalizácie, a. s. | 25.8.2022 | 106,20 EUR s DPH |
| DFB0240/22 | BAREA, s. r. o. | 23.8.2022 | 162,24 EUR s DPH |
| DFB0210/22 | DAMITO s.r.o. | 26.7.2022 | 37,44 EUR s DPH |
| DFB0241/22 | JANEK s.r.o. | 23.8.2022 | 53,10 EUR s DPH |
| DFB0230/22 | JANEK s.r.o. | 9.8.2022 | 53,10 EUR s DPH |
| DFB0237/22 | HALIMEX | 22.8.2022 | 279,47 EUR s DPH |
| DFB0239/22 | Poľnohospodárske družstvo Bošáca | 22.8.2022 | 33,35 EUR s DPH |
| DFB0226/22 | HALIMEX | 8.8.2022 | 202,34 EUR s DPH |
| DFB0212/22 | HALIMEX | 28.7.2022 | 333,14 EUR s DPH |
| DFB0223/22 | Gastro Star s.r.o. | 8.8.2022 | 732,72 EUR s DPH |
| DFB0233/22 | Tofas s.r.o. | 15.8.2022 | 66,53 EUR s DPH |
| DFB0236/22 | MABONEX SLOVAKIA s.r.o. | 17.8.2022 | 948,97 EUR s DPH |
| DFB0220/22 | RM Gastro - JAZ s.r.o | 4.8.2022 | 131,27 EUR s DPH |
| DFB0229/22 | DEMIfood s.r.o. | 9.8.2022 | 248,33 EUR s DPH |
