Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/24 | DEMIFOOD s.r.o. | 29.4.2024 | 521,03 EUR s DPH |
| DFB0132/24 | DEMIFOOD s.r.o. | 29.4.2024 | 42,78 EUR s DPH |
| DFB0118/24 | ROMAN LACO - ROADA | 11.4.2024 | 1 589,64 EUR s DPH |
| DFB0128/24 | MABONEX Slovakia s.r.o. | 22.4.2024 | 364,97 EUR s DPH |
| DFB0136/24 | FIBEZ, s. r. o. | 30.4.2024 | 84,00 EUR s DPH |
| DFB0135/24 | FIBEZ, s. r. o. | 30.4.2024 | 36,00 EUR s DPH |
| DFB0134/24 | Kinekus, s.r.o. | 29.4.2024 | 90,74 EUR s DPH |
| DFB0130/24 | PENAM SLOVAKIA, a.s. | 24.4.2024 | 1,46 EUR s DPH |
| DFB0129/24 | PENAM SLOVAKIA, a.s. | 24.4.2024 | 349,36 EUR s DPH |
| DFB0120/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 239,72 EUR s DPH |
| DFB0119/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 1,46 EUR s DPH |
| DFB0124/24 | Food Factory Slovakia s.r.o. | 17.4.2024 | 953,40 EUR s DPH |
| DFB0126/24 | Jakub Ilavský, s. r. o. | 22.4.2024 | 792,64 EUR s DPH |
| DFB0121/24 | Jakub Ilavský, s. r. o. | 12.4.2024 | 635,40 EUR s DPH |
| DFB0116/24 | tnTEL, s. r. o. Trenčín | 17.4.2024 | 275,14 EUR s DPH |
| DFB0111/24 | Slovak Telecom, a. s. | 9.4.2024 | 15,48 EUR s DPH |
| DFB0110/24 | Slovak Telecom, a. s. | 9.4.2024 | 30,58 EUR s DPH |
| DFB0109/24 | Slovak Telecom, a. s. | 9.4.2024 | 45,64 EUR s DPH |
| DFB0112/24 | MARIUS PEDERSEN | 9.4.2024 | 274,88 EUR s DPH |
| DFB0106/24 | TREVYS s.r.o. | 8.4.2024 | 65,00 EUR s DPH |
