Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/24 | Ilavský Jakub | 1.10.2024 | 881,46 EUR s DPH |
| DFB0395/24 | Osobnyudaj.sk - TN, s.r.o. | 1.10.2024 | 55,20 EUR s DPH |
| DFB0397/24 | Halimex | 1.10.2024 | 806,91 EUR s DPH |
| DFB0389/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 106,73 EUR s DPH |
| DFB0388/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 507,52 EUR s DPH |
| DFB0392/24 | Obecné služby Nová Bošáca s.r.o. | 1.10.2024 | 527,73 EUR s DPH |
| DFB0393/24 | OMES spol.s.r.o. | 1.10.2024 | 1 128,00 EUR s DPH |
| DFB0396/24 | RM GastroJAZ s.r.o. | 1.10.2024 | 84,24 EUR s DPH |
| DFB0391/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 251,12 EUR s DPH |
| DFB0390/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 143,80 EUR s DPH |
| DFB0399/24 | Mountfield SK s.r.o. | 1.10.2024 | 650,90 EUR s DPH |
| DFB0394/24 | FAST PLUS spol. s.r.o. | 1.10.2024 | 1 616,00 EUR s DPH |
| DFB0387/24 | Penam Slovakia , a.s. | 1.10.2024 | 347,94 EUR s DPH |
| DFB0385/24 | Mabonex | 19.9.2024 | 1 173,43 EUR s DPH |
| DFB0383/24 | Halimex | 18.9.2024 | 621,50 EUR s DPH |
| DFB0381/24 | DEMIFOOD spol. s r.o. | 18.9.2024 | 616,31 EUR s DPH |
| DFB0382/24 | DEMIFOOD spol. s r.o. | 18.9.2024 | 109,68 EUR s DPH |
| DFB0384/24 | Nestlé Slovensko s.r.o. | 18.9.2024 | 73,80 EUR s DPH |
| DFB0380/24 | Penam Slovakia , a.s. | 16.9.2024 | 246,20 EUR s DPH |
| DFB0377/24 | Ilavský Jakub | 13.9.2024 | 532,85 EUR s DPH |
