Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | DEMIFOOD s.r.o. | 20.3.2024 | 852,42 EUR s DPH |
| DFB0087/24 | DEMIFOOD s.r.o. | 20.3.2024 | 619,13 EUR s DPH |
| DFB0082/24 | LOSONSZKÝ Atila | 15.3.2024 | 90,00 EUR s DPH |
| DFB0083/24 | Food Factory Slovakia s.r.o. | 18.3.2024 | 1 011,27 EUR s DPH |
| DFB0084/24 | Food Factory Slovakia s.r.o. | 18.3.2024 | 80,64 EUR s DPH |
| DFB0080/24 | SLOV. PLYNAREN. PRIEMYSEL | 15.3.2024 | 1 148,10 EUR s DPH |
| DFB0075/24 | MABONEX Slovakia s.r.o. | 8.3.2024 | 308,47 EUR s DPH |
| DFB0073/24 | Slovenská legálna metrológia, n.o. | 8.3.2024 | 79,20 EUR s DPH |
| DFB0070/24 | Martin Oravec - NEXT | 7.3.2024 | 130,00 EUR s DPH |
| DFB0077/24 | VRANÁK s. r. o. | 11.3.2024 | 838,40 EUR s DPH |
| DFB0064/24 | RM GASTRO - JAZ s.r.o. | 5.3.2024 | 287,06 EUR s DPH |
| DFB0078/24 | PALATIN, s.r.o. | 12.3.2024 | 87,89 EUR s DPH |
| DFB0076/24 | Regionálne združenie miest a obcí Stredného Považia RVC | 11.3.2024 | 40,00 EUR s DPH |
| DFB0074/24 | Martin Ďurikovič | 8.3.2024 | 907,83 EUR s DPH |
| DFB0066/24 | MARIUS PEDERSEN | 6.3.2024 | 219,91 EUR s DPH |
| DFB0065/24 | INTA s.r.o. | 5.3.2024 | 38,40 EUR s DPH |
| DFB0067/24 | Slovak Telecom, a. s. | 7.3.2024 | 56,58 EUR s DPH |
| DFB0061/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 336,47 EUR s DPH |
| DFB0069/24 | Slovak Telecom, a. s. | 7.3.2024 | 13,90 EUR s DPH |
| DFB0062/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 1,46 EUR s DPH |
