Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/24 | VEHOX s.r.o | 14.3.2024 | 314,41 EUR s DPH |
| DFB0166/24 | Food Factory Slovakia s.r.o. | 19.3.2024 | 466,02 EUR s DPH |
| DFB0165/24 | Food Factory Slovakia s.r.o. | 18.3.2024 | 119,52 EUR s DPH |
| DFB0159/24 | PRESMONT - CSS, s.r.o. | 18.3.2024 | 192,00 EUR s DPH |
| DFB0155/24 | PRESMONT - CSS, s.r.o. | 14.3.2024 | 41,76 EUR s DPH |
| DFB0156/24 | COMEXTRANS s.r.o. | 13.3.2024 | 320,00 EUR s DPH |
| DFB0157/24 | IMEX NR, s.r.o. | 16.3.2024 | 289,15 EUR s DPH |
| DFB0158/24 | SESTAV stavebniny s.r.o | 15.3.2024 | 154,56 EUR s DPH |
| DFB0146/24 | DEMIFOOD spol. s r.o. | 6.3.2024 | 1 840,58 EUR s DPH |
| DFB0154/24 | Slov.plyn.priemysel | 12.3.2024 | 5 634,14 EUR s DPH |
| DFB0147/24 | INMEDIA,spol. s r.o. | 4.3.2024 | 1 054,21 EUR s DPH |
| DFB0140/24 | INMEDIA,spol. s r.o. | 11.3.2024 | 839,33 EUR s DPH |
| DFB0152/24 | Majster mäsiar, s.r.o. | 1.3.2024 | 764,10 EUR s DPH |
| DFB0149/24 | Majster mäsiar, s.r.o. | 4.3.2024 | 732,79 EUR s DPH |
| DFB0144/24 | Majster mäsiar, s.r.o. | 8.3.2024 | 566,79 EUR s DPH |
| DFB0141/24 | Majster mäsiar, s.r.o. | 11.3.2024 | 556,17 EUR s DPH |
| DFB0153/24 | Pekaren PODHORIE s.r.o | 10.3.2024 | 1 849,04 EUR s DPH |
| DFB0148/24 | VEHOX s.r.o | 4.3.2024 | 497,82 EUR s DPH |
| DFB0145/24 | VEHOX s.r.o | 7.3.2024 | 520,18 EUR s DPH |
| DFB0139/24 | VEHOX s.r.o | 11.3.2024 | 572,81 EUR s DPH |