Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/24 | N Press, s.r.o. | 25.6.2024 | 10,90 EUR s DPH |
| DFB0236/24 | Alza.cz | 17.6.2024 | 342,39 EUR s DPH |
| DFB0237/24 | DEMIFOOD spol. s r.o. | 20.6.2024 | 598,48 EUR s DPH |
| DFB0239/24 | Miroslav Varinský | 20.6.2024 | 415,00 EUR s DPH |
| DFB0238/24 | DEMIFOOD spol. s r.o. | 20.6.2024 | 56,24 EUR s DPH |
| DFB0235/24 | CRYSTAL CONSULTING s.r.o. | 17.6.2024 | 183,00 EUR s DPH |
| DFB0231/24 | Halimex | 14.6.2024 | 1 263,34 EUR s DPH |
| DFB0232/24 | Ilavský Jakub | 14.6.2024 | 399,14 EUR s DPH |
| DFB0227/24 | CUBO SHOP, Roman a Tomáš Kubo | 14.6.2024 | 265,92 EUR s DPH |
| DFB0226/24 | RM GastroJAZ s.r.o. | 14.6.2024 | 116,28 EUR s DPH |
| DFB0233/24 | DEMIFOOD spol. s r.o. | 14.6.2024 | 603,08 EUR s DPH |
| DFB0225/24 | Slov. plyn. priemysel | 14.6.2024 | 1 152,05 EUR s DPH |
| DFB0228/24 | Poradca podnikateľa s.r.o | 14.6.2024 | 144,00 EUR s DPH |
| DFB0234/24 | LUDOPRINT Peter Macko | 14.6.2024 | 282,34 EUR s DPH |
| DFB0230/24 | Penam Slovakia , a.s. | 14.6.2024 | 296,96 EUR s DPH |
| DFB0229/24 | Nestlé Slovensko s.r.o. | 14.6.2024 | 61,69 EUR s DPH |
| DFB0220/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.6.2024 | 191,58 EUR s DPH |
| DFB0223/24 | Slov. plyn. priemysel | 11.6.2024 | 1 757,88 EUR s DPH |
| DFB0221/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.6.2024 | 165,60 EUR s DPH |
| DFB0222/24 | BEXPO s.r.o. | 11.6.2024 | 66,00 EUR s DPH |
