Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/23 | Food Factory Slovakia s.r.o. | 18.12.2023 | 57,60 EUR s DPH |
| DFB0478/23 | Jakub Ilavský, s. r. o. | 28.12.2023 | 802,35 EUR s DPH |
| DFB0474/23 | Jakub Ilavský, s. r. o. | 21.12.2023 | 676,49 EUR s DPH |
| DFB0466/23 | SLOV. PLYNAREN. PRIEMYSEL | 18.12.2023 | 1 175,54 EUR s DPH |
| DFB0463/23 | CC Trade, s.r.o. | 14.12.2023 | 436,42 EUR s DPH |
| DFB0458/23 | MABONEX Slovakia s.r.o. | 13.12.2023 | 539,45 EUR s DPH |
| DFB0460/23 | RM GASTRO - JAZ s.r.o. | 14.12.2023 | 125,53 EUR s DPH |
| DFB0453/23 | Slovak Telecom, a. s. | 7.12.2023 | 54,20 EUR s DPH |
| DFB0462/23 | LETTRANS s. r. o. | 14.12.2023 | 120,00 EUR s DPH |
| DFB0457/23 | EKO TRENČÍN s.r.o. | 13.12.2023 | 2 085,42 EUR s DPH |
| DFB0450/23 | INTA s.r.o. | 7.12.2023 | 38,40 EUR s DPH |
| DFB0459/23 | PENAM SLOVAKIA, a.s. | 13.12.2023 | 284,75 EUR s DPH |
| DFB0455/23 | Slovak Telecom, a. s. | 7.12.2023 | 31,63 EUR s DPH |
| DFB0454/23 | Slovak Telecom, a. s. | 7.12.2023 | 6,67 EUR s DPH |
| DFB0465/23 | WOODCOTE GROUP a.s. | 18.12.2023 | 1 808,64 EUR s DPH |
| DFB0452/23 | TREVYS s.r.o. | 7.12.2023 | 65,00 EUR s DPH |
| DFB0451/23 | TREVYS s.r.o. | 7.12.2023 | 62,80 EUR s DPH |
| DFB0449/23 | TREVYS s.r.o. | 7.12.2023 | 114,42 EUR s DPH |
| DFB0448/23 | TREVYS s.r.o. | 7.12.2023 | 678,48 EUR s DPH |
| DFB0456/23 | Jakub Ilavský, s. r. o. | 11.12.2023 | 412,58 EUR s DPH |
