Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/24 | Food Factory Slovakia s.r.o. | 27.2.2024 | 139,67 EUR s DPH |
| DFB0129/24 | VHM Corp s. r. o. | 27.2.2024 | 35,64 EUR s DPH |
| DFB0128/24 | VHM Corp s. r. o. | 27.2.2024 | 771,42 EUR s DPH |
| DFB0141/24 | Food Factory Slovakia s.r.o. | 27.2.2024 | 148,64 EUR s DPH |
| DFB0124/24 | AAA Gastro s.r.o. | 20.2.2024 | 319,20 EUR s DPH |
| DFB0130/24 | VIKON | 27.2.2024 | 114,78 EUR s DPH |
| DFB0125/24 | STASTEL ,s.r.o | 20.2.2024 | 264,00 EUR s DPH |
| DFB0132/24 | Ján Bednár | 27.2.2024 | 119,10 EUR s DPH |
| DFB0110/24 | Kysucké pekárne a.s. | 14.2.2024 | 719,34 EUR s DPH |
| DFB0112/24 | INMEDIA, spol. s r.o. | 16.2.2024 | 61,60 EUR s DPH |
| DFB0100/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 438,74 EUR s DPH |
| DFB0099/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 113,10 EUR s DPH |
| DFB0097/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 660,59 EUR s DPH |
| DFB0098/24 | INMEDIA, spol. s r.o. | 13.2.2024 | 656,67 EUR s DPH |
| DFB0120/24 | INMEDIA, spol. s r.o. | 20.2.2024 | 673,18 EUR s DPH |
| DFB0119/24 | INMEDIA, spol. s r.o. | 20.2.2024 | 514,65 EUR s DPH |
| DFB0107/24 | MAYDAY s.r.o. | 14.2.2024 | 998,50 EUR s DPH |
| DFB0118/24 | PRAD, s.r.o. | 20.2.2024 | 594,80 EUR s DPH |
| DFB0105/24 | PRAD, s.r.o. | 13.2.2024 | 989,29 EUR s DPH |
| DFB0121/24 | INMEDIA, spol. s r.o. | 20.2.2024 | 186,48 EUR s DPH |
