Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/24 | INMEDIA, spol. s r.o. | 26.3.2024 | 1 166,12 EUR s DPH |
| DFB0215/24 | KVANT spol. s r.o. | 28.3.2024 | 59,80 EUR s DPH |
| DFB0217/24 | Magic Print s.r.o. | 2.4.2024 | 143,59 EUR s DPH |
| DFB0202/24 | Food Factory Slovakia s.r.o. | 22.3.2024 | 315,88 EUR s DPH |
| DFB0203/24 | Food Factory Slovakia s.r.o. | 22.3.2024 | 72,14 EUR s DPH |
| DFB0204/24 | Food Factory Slovakia s.r.o. | 22.3.2024 | 132,07 EUR s DPH |
| DFB0213/24 | VHM Corp s. r. o. | 26.3.2024 | 743,70 EUR s DPH |
| DFB0211/24 | Food Factory Slovakia s.r.o. | 26.3.2024 | 790,65 EUR s DPH |
| DFB0212/24 | Food Factory Slovakia s.r.o. | 26.3.2024 | 188,83 EUR s DPH |
| DFB0199/24 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.3.2024 | 47,52 EUR s DPH |
| DFB0200/24 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.3.2024 | 47,52 EUR s DPH |
| DFB0201/24 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.3.2024 | 316,80 EUR s DPH |
| DFB0193/24 | Jozef Lukáč - VODOTECH | 19.3.2024 | 1 238,65 EUR s DPH |
| DFB0194/24 | R E A L I T A , v.o.s. | 21.3.2024 | 204,63 EUR s DPH |
| DFB0195/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 21.3.2024 | 144,96 EUR s DPH |
| DFB0198/24 | R E A L I T A , v.o.s. | 21.3.2024 | 322,62 EUR s DPH |
| DFB0196/24 | Ing. Dušan Filimonov- ACAPO | 21.3.2024 | 84,38 EUR s DPH |
| DFB0197/24 | Ing. Dušan Filimonov- ACAPO | 21.3.2024 | 17,04 EUR s DPH |
| DFB0207/24 | Kysucké pekárne a.s. | 26.3.2024 | 1 172,30 EUR s DPH |
| DFB0179/24 | INMEDIA, spol. s r.o. | 15.3.2024 | 661,90 EUR s DPH |
