Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0472/23 | DEMIFOOD s.r.o. | 21.12.2023 | 919,76 EUR s DPH |
| DFB0471/23 | DEMIFOOD s.r.o. | 21.12.2023 | 639,70 EUR s DPH |
| DFB0481/23 | FIBEZ, s. r. o. | 28.12.2023 | 84,00 EUR s DPH |
| DFB0477/23 | Martin Ďurikovič | 28.12.2023 | 1 106,65 EUR s DPH |
| DFB0482/23 | FIBEZ, s. r. o. | 28.12.2023 | 36,00 EUR s DPH |
| DFB0475/23 | PENAM SLOVAKIA, a.s. | 22.12.2023 | 393,96 EUR s DPH |
| DFB0469/23 | TÜV SÜD Slovakia s.r.o. | 20.12.2023 | 205,20 EUR s DPH |
| DFB0480/23 | Food Factory Slovakia s.r.o. | 28.12.2023 | 86,40 EUR s DPH |
| DFB0479/23 | Food Factory Slovakia s.r.o. | 28.12.2023 | 666,43 EUR s DPH |
| DFB0468/23 | Food Factory Slovakia s.r.o. | 18.12.2023 | 491,37 EUR s DPH |
| 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 |
