Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/24 | Ilavský Jakub | 3.4.2024 | 861,49 EUR s DPH |
| DFB0114/24 | Meditech SK s.r.o. | 3.4.2024 | 230,00 EUR s DPH |
| DFB0119/24 | Halimex | 3.4.2024 | 726,69 EUR s DPH |
| DFB0121/24 | DEMIFOOD spol. s r.o. | 3.4.2024 | 927,80 EUR s DPH |
| DFB0118/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.4.2024 | 182,31 EUR s DPH |
| DFB0117/24 | BEXPO s.r.o. | 3.4.2024 | 66,00 EUR s DPH |
| DFB0115/24 | PhDr. Gabriela Spišáková Majster Papier | 3.4.2024 | 1 878,66 EUR s DPH |
| DFB0108/24 | Ilavský Jakub | 25.3.2024 | 914,17 EUR s DPH |
| DFB0066/24 | Ilavský Jakub | 27.2.2024 | 690,67 EUR s DPH |
| DFB0069/24 | Poľnohospodárske družstvo Bošáca | 27.2.2024 | 29,55 EUR s DPH |
| DFB0113/24 | Obec Tr.Bohuslavice | 25.3.2024 | 95,00 EUR s DPH |
| DFB0063/24 | ALVEX, spol. s.r.o. | 23.2.2024 | 270,00 EUR s DPH |
| DFB0068/24 | Halimex | 27.2.2024 | 1 304,29 EUR s DPH |
| DFB0107/24 | Mabonex | 25.3.2024 | 51,61 EUR s DPH |
| DFB0106/24 | Mabonex | 25.3.2024 | 1 280,82 EUR s DPH |
| DFB0109/24 | Halimex | 25.3.2024 | 993,92 EUR s DPH |
| DFB0065/24 | DEMIFOOD spol. s r.o. | 27.2.2024 | 994,25 EUR s DPH |
| DFB0064/24 | DEMIFOOD spol. s r.o. | 27.2.2024 | 50,86 EUR s DPH |
| DFB0112/24 | RM GastroJAZ s.r.o. | 25.3.2024 | 648,76 EUR s DPH |
| DFB0111/24 | DEMIFOOD spol. s r.o. | 25.3.2024 | 621,70 EUR s DPH |
