Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/24 | Penam Slovakia , a.s. | 27.2.2024 | 295,06 EUR s DPH |
| DFB0110/24 | Penam Slovakia , a.s. | 25.3.2024 | 416,53 EUR s DPH |
| DFB0105/24 | OMES spol.s.r.o. | 20.3.2024 | 576,00 EUR s DPH |
| DFB0104/24 | Ille-Papier-Service SK, spol. s r.o. | 20.3.2024 | 169,90 EUR s DPH |
| DFB0103/24 | Penta SK s.r.o. | 15.3.2024 | 78,96 EUR s DPH |
| DFB0095/24 | Poľnohospodárske družstvo Bošáca | 14.3.2024 | 43,40 EUR s DPH |
| DFB0100/24 | Fontana Watercoolers s.r.o. | 14.3.2024 | 17,57 EUR s DPH |
| DFB0089/24 | Halimex | 14.3.2024 | 1 142,88 EUR s DPH |
| DFB0093/24 | Ilavský Jakub | 14.3.2024 | 586,11 EUR s DPH |
| DFB0101/24 | CUBO SHOP, Roman a Tomáš Kubo | 14.3.2024 | 325,92 EUR s DPH |
| DFB0091/24 | DEMIFOOD spol. s r.o. | 14.3.2024 | 111,13 EUR s DPH |
| DFB0090/24 | DEMIFOOD spol. s r.o. | 14.3.2024 | 62,48 EUR s DPH |
| DFB0088/24 | DEMIFOOD spol. s r.o. | 14.3.2024 | 783,86 EUR s DPH |
| DFB0098/24 | Slov. plyn. priemysel | 14.3.2024 | 1 253,29 EUR s DPH |
| DFB0096/24 | Slov. plyn. priemysel | 14.3.2024 | 4 974,88 EUR s DPH |
| DFB0092/24 | DEMIFOOD spol. s r.o. | 14.3.2024 | 484,03 EUR s DPH |
| DFB0102/24 | Miroslav Varinský | 14.3.2024 | 1 354,50 EUR s DPH |
| DFB0099/24 | Ing. FIAM Ján V+K PROJEKT | 14.3.2024 | 300,00 EUR s DPH |
| DFB0097/24 | Nestlé Slovensko s.r.o. | 14.3.2024 | 43,78 EUR s DPH |
| DFB0087/24 | Penam Slovakia , a.s. | 14.3.2024 | 381,14 EUR s DPH |
