Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 72,14 EUR s DPH |
| DFB0002/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 126,39 EUR s DPH |
| DFB0001/24 | Food Factory Slovakia s.r.o. | 11.1.2024 | 113,54 EUR s DPH |
| DFB0026/24 | Food Factory Slovakia s.r.o. | 19.1.2024 | 112,25 EUR s DPH |
| DFB0018/24 | Food Factory Slovakia s.r.o. | 15.1.2024 | 16,20 EUR s DPH |
| DFB0019/24 | UDO s.r.o. | 19.1.2024 | 60,00 EUR s DPH |
| DFB0027/24 | Food Factory Slovakia s.r.o. | 19.1.2024 | 79,24 EUR s DPH |
| DFB0854/23 | R E A L I T A , v.o.s. | 27.12.2023 | 185,63 EUR s DPH |
| DFB0856/23 | R E A L I T A , v.o.s. | 27.12.2023 | 479,51 EUR s DPH |
| DFB0857/23 | Bohuslav Majtán | 27.12.2023 | 227,20 EUR s DPH |
| DFB0868/23 | Ing. Marek Čáni | 28.12.2023 | 308,00 EUR s DPH |
| DFB0870/23 | ITC SYSTEMS s.r.o. | 28.12.2023 | 3 574,39 EUR s DPH |
| DFB0871/23 | ITC SYSTEMS s.r.o. | 28.12.2023 | 54,00 EUR s DPH |
| DFB0858/23 | OKAY Slovakia, spol.s.r.o. | 27.12.2023 | 350,84 EUR s DPH |
| DFB0872/23 | TMI, s.r.o. | 28.12.2023 | 717,10 EUR s DPH |
| DFB0859/23 | OKAY Slovakia, spol.s.r.o. | 27.12.2023 | 98,09 EUR s DPH |
| DFB0864/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 173,25 EUR s DPH |
| DFB0873/23 | INMEDIA, spol. s r.o. | 28.12.2023 | 51,30 EUR s DPH |
| DFB0863/23 | INMEDIA, spol. s r.o. | 27.12.2023 | 556,42 EUR s DPH |
| DFB0866/23 | Ing. Dušan Ondruš - PREMIUM | 28.12.2023 | 214,80 EUR s DPH |
