Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0160/24 | DEMIFOOD spol. s r.o. | 29.4.2024 | 90,76 EUR s DPH |
| DFB0156/24 | DEMIFOOD spol. s r.o. | 26.4.2024 | 1 663,11 EUR s DPH |
| DFB0159/24 | ASIO-SK s.r.o | 26.4.2024 | 1 225,00 EUR s DPH |
| DFB0158/24 | HYMES MK s.r.o. | 26.4.2024 | 1 195,20 EUR s DPH |
| DFB0157/24 | Penam Slovakia , a.s. | 26.4.2024 | 354,23 EUR s DPH |
| DFB0155/24 | Poľnohospodárske družstvo Bošáca | 24.4.2024 | 39,60 EUR s DPH |
| DFB0152/24 | Ilavský Jakub | 24.4.2024 | 785,59 EUR s DPH |
| DFB0153/24 | Halimex | 24.4.2024 | 1 032,12 EUR s DPH |
| DFB0154/24 | Martin Berec Ekofarebno | 24.4.2024 | 575,00 EUR s DPH |
| DFB0151/24 | Mabonex | 24.4.2024 | 1 111,90 EUR s DPH |
| DFB0150/24 | DEMIFOOD spol. s r.o. | 24.4.2024 | 1 075,86 EUR s DPH |
| DFB0149/24 | JUDr. Zuzana Ondrejovičová, advokátka | 22.4.2024 | 210,04 EUR s DPH |
| DFB0148/24 | WorldOffice, s. r. o. | 18.4.2024 | 219,08 EUR s DPH |
| DFB0143/24 | Ilavský Jakub | 16.4.2024 | 760,62 EUR s DPH |
| DFB0146/24 | Canisterapeutické centrum BELA | 16.4.2024 | 50,00 EUR s DPH |
| DFB0147/24 | Halimex | 16.4.2024 | 933,03 EUR s DPH |
| DFB0138/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 60,56 EUR s DPH |
| DFB0137/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 83,96 EUR s DPH |
| DFB0136/24 | Slov. plyn. priemysel | 12.4.2024 | 1 287,96 EUR s DPH |
| DFB0142/24 | DEMIFOOD spol. s r.o. | 16.4.2024 | 717,95 EUR s DPH |
