Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0439/24 | DEMIFOOD spol. s r.o. | 28.10.2024 | 119,73 EUR s DPH |
| DFB0438/24 | PRO-NIK s.r.o. | 28.10.2024 | 229,00 EUR s DPH |
| DFB0436/24 | Ilavský Jakub | 23.10.2024 | 373,14 EUR s DPH |
| DFB0435/24 | Mabonex | 23.10.2024 | 1 153,74 EUR s DPH |
| DFB0437/24 | Halimex | 23.10.2024 | 578,28 EUR s DPH |
| DFB0433/24 | OMES spol.s.r.o. | 22.10.2024 | 328,80 EUR s DPH |
| DFB0434/24 | BEXPO s.r.o. | 23.10.2024 | 66,00 EUR s DPH |
| DFB0431/24 | DEMIFOOD spol. s r.o. | 21.10.2024 | 449,86 EUR s DPH |
| DFB0432/24 | DEMIFOOD spol. s r.o. | 21.10.2024 | 64,92 EUR s DPH |
| DFB0424/24 | Ilavský Jakub | 16.10.2024 | 1 040,05 EUR s DPH |
| DFB0429/24 | Daniel Ženžlák AD Ž bus | 16.10.2024 | 160,00 EUR s DPH |
| DFB0425/24 | Mabonex | 16.10.2024 | 311,53 EUR s DPH |
| DFB0422/24 | Halimex | 14.10.2024 | 701,97 EUR s DPH |
| DFB0427/24 | DEMIFOOD spol. s r.o. | 16.10.2024 | 51,29 EUR s DPH |
| DFB0426/24 | DEMIFOOD spol. s r.o. | 16.10.2024 | 603,67 EUR s DPH |
| DFB0421/24 | Slov. plyn. priemysel | 14.10.2024 | 1 157,38 EUR s DPH |
| DFB0423/24 | Grantexpert s. r. o. | 14.10.2024 | 49,00 EUR s DPH |
| DFB0428/24 | Penam Slovakia , a.s. | 16.10.2024 | 268,41 EUR s DPH |
| DFB0420/24 | OMES spol.s.r.o. | 9.10.2024 | 168,00 EUR s DPH |
| DFB0418/24 | Slovak Telekom, a.s. | 9.10.2024 | 55,02 EUR s DPH |
