Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/24 | INMEDIA, spol. s r.o. | 15.3.2024 | 68,33 EUR s DPH |
| DFB0189/24 | PRAD, s.r.o. | 18.3.2024 | 701,80 EUR s DPH |
| DFB0192/24 | INMEDIA, spol. s r.o. | 18.3.2024 | 144,06 EUR s DPH |
| DFB0205/24 | INMEDIA, spol. s r.o. | 22.3.2024 | 1 530,88 EUR s DPH |
| DFB0206/24 | INMEDIA, spol. s r.o. | 22.3.2024 | 538,76 EUR s DPH |
| DFB0186/24 | PEAR Q s.r.o. | 18.3.2024 | 182,50 EUR s DPH |
| DFB0190/24 | Food Factory Slovakia s.r.o. | 18.3.2024 | 168,42 EUR s DPH |
| DFB0184/24 | Food Factory Slovakia s.r.o. | 15.3.2024 | 238,30 EUR s DPH |
| DFB0191/24 | Food Factory Slovakia s.r.o. | 18.3.2024 | 467,03 EUR s DPH |
| DFB0183/24 | Food Factory Slovakia s.r.o. | 15.3.2024 | 338,21 EUR s DPH |
| DFB0182/24 | Food Factory Slovakia s.r.o. | 15.3.2024 | 72,14 EUR s DPH |
| DFB0185/24 | Food Factory Slovakia s.r.o. | 15.3.2024 | 217,25 EUR s DPH |
| DFB0188/24 | Slovenský plynárenský priemysel, a.s. | 18.3.2024 | 1 135,85 EUR s DPH |
| DFB0187/24 | Slovenský plynárenský priemysel, a.s. | 18.3.2024 | 756,59 EUR s DPH |
| DFB0174/24 | Kostka s.r.o. | 14.3.2024 | 162,00 EUR s DPH |
| DFB0172/24 | Igor Vlk - súkromná firma | 12.3.2024 | 153,95 EUR s DPH |
| DFB0146/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.2.2024 | 193,68 EUR s DPH |
| DFB0147/24 | R E A L I T A , v.o.s. | 29.2.2024 | 143,53 EUR s DPH |
| DFB0171/24 | Teplo GGE s.r.o. | 11.3.2024 | 20 603,16 EUR s DPH |
| DFB0159/24 | Kysucké pekárne a.s. | 6.3.2024 | 996,57 EUR s DPH |
