Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/24 | DEMIFOOD s.r.o. | 24.5.2024 | 770,23 EUR s DPH |
| DFB0174/24 | PPG Deco Slovakia, s.r.o. | 24.5.2024 | 99,86 EUR s DPH |
| DFB0172/24 | AURA TRADE, s.r.o. | 23.5.2024 | 130,80 EUR s DPH |
| DFB0171/24 | PENAM SLOVAKIA, a.s. | 22.5.2024 | 250,42 EUR s DPH |
| DFB0170/24 | PENAM SLOVAKIA, a.s. | 22.5.2024 | 1,46 EUR s DPH |
| DFB0177/24 | Jakub Ilavský, s. r. o. | 24.5.2024 | 608,38 EUR s DPH |
| DFB0168/24 | René Jacko- ALLDERAT | 22.5.2024 | 297,00 EUR s DPH |
| DFB0169/24 | DOXX - Stravné lístky,spol. s.r.o | 23.5.2024 | 1 760,98 EUR s DPH |
| DFB0166/24 | PROMYS soft, s.r.o. | 20.5.2024 | 129,60 EUR s DPH |
| DFB0165/24 | PROMYS soft, s.r.o. | 20.5.2024 | 201,60 EUR s DPH |
| DFB0163/24 | MABONEX Slovakia s.r.o. | 17.5.2024 | 504,23 EUR s DPH |
| DFB0162/24 | MABONEX Slovakia s.r.o. | 17.5.2024 | 139,95 EUR s DPH |
| DFB0160/24 | DEMIFOOD s.r.o. | 14.5.2024 | 789,57 EUR s DPH |
| DFB0164/24 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 16.5.2024 | 528,00 EUR s DPH |
| DFB0158/24 | KORAKO plus, s. r. o. | 13.5.2024 | 239,04 EUR s DPH |
| DFB0159/24 | PENAM SLOVAKIA, a.s. | 13.5.2024 | 297,76 EUR s DPH |
| DFB0161/24 | SLOV. PLYNAREN. PRIEMYSEL | 16.5.2024 | 1 190,44 EUR s DPH |
| DFB0157/24 | Jakub Ilavský, s. r. o. | 13.5.2024 | 748,84 EUR s DPH |
| DFB0154/24 | OBECNY URAD Kostolná-Záriečie | 9.5.2024 | 426,25 EUR s DPH |
| DFB0156/24 | MABONEX Slovakia s.r.o. | 10.5.2024 | 312,06 EUR s DPH |
