Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/24 | Food Factory Slovakia s.r.o. | 6.3.2024 | 72,14 EUR s DPH |
| DFB0168/24 | Food Factory Slovakia s.r.o. | 11.3.2024 | 110,15 EUR s DPH |
| DFB0169/24 | Food Factory Slovakia s.r.o. | 11.3.2024 | 72,14 EUR s DPH |
| DFB0155/24 | Food Factory Slovakia s.r.o. | 5.3.2024 | 211,62 EUR s DPH |
| DFB0156/24 | Food Factory Slovakia s.r.o. | 5.3.2024 | 109,47 EUR s DPH |
| DFB0170/24 | Food Factory Slovakia s.r.o. | 11.3.2024 | 304,99 EUR s DPH |
| DFB0148/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 95,00 EUR s DPH |
| DFB0149/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 1 172,00 EUR s DPH |
| DFB0108/24 | V OBZOR s.r.o. | 14.2.2024 | 92,40 EUR s DPH |
| DFB0131/24 | VIKON | 27.2.2024 | 98,71 EUR s DPH |
| DFB0133/24 | Kysucké pekárne a.s. | 27.2.2024 | 849,65 EUR s DPH |
| DFB0134/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 790,46 EUR s DPH |
| DFB0136/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 178,44 EUR s DPH |
| DFB0135/24 | INMEDIA, spol. s r.o. | 27.2.2024 | 1 039,13 EUR s DPH |
| DFB0142/24 | PRAD, s.r.o. | 27.2.2024 | 902,48 EUR s DPH |
| DFB0138/24 | Food Factory Slovakia s.r.o. | 27.2.2024 | 72,14 EUR s DPH |
| DFB0137/24 | Food Factory Slovakia s.r.o. | 27.2.2024 | 390,02 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 |
