Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0457/24 | CPB Solutions, s.r.o. | 9.7.2024 | 468,00 EUR s DPH |
| DFB0445/24 | VEHOX s.r.o | 22.7.2024 | 411,31 EUR s DPH |
| DFB0452/24 | VEHOX s.r.o | 18.7.2024 | 493,11 EUR s DPH |
| DFB0443/24 | Slov.plyn.priemysel | 11.7.2024 | 4 865,24 EUR s DPH |
| DFB0435/24 | Bidfood | 8.7.2024 | 300,17 EUR s DPH |
| DFB0440/24 | Bidfood Slovakia s.r.o. | 15.7.2024 | 524,92 EUR s DPH |
| DFB0437/24 | DEMIFOOD spol. s r.o. | 2.7.2024 | 1 680,50 EUR s DPH |
| DFB0436/24 | DEMIFOOD spol. s r.o. | 9.7.2024 | 1 311,56 EUR s DPH |
| DFB0441/24 | INMEDIA,spol. s r.o. | 15.7.2024 | 105,84 EUR s DPH |
| DFB0442/24 | INMEDIA,spol. s r.o. | 15.7.2024 | 734,29 EUR s DPH |
| DFB0439/24 | Majster mäsiar, s.r.o. | 15.7.2024 | 349,53 EUR s DPH |
| DFB0432/24 | Majster mäsiar, s.r.o. | 12.7.2024 | 549,47 EUR s DPH |
| DFB0433/24 | Pekaren PODHORIE s.r.o | 10.7.2024 | 1 114,75 EUR s DPH |
| DFB0430/24 | Mgr. Juraj Janco | 11.7.2024 | 300,00 EUR s DPH |
| DFB0438/24 | VEHOX s.r.o | 15.7.2024 | 519,14 EUR s DPH |
| DFB0434/24 | VEHOX s.r.o | 11.7.2024 | 606,41 EUR s DPH |
| DFB0431/24 | IRESOFT SK s. r. o. | 3.7.2024 | 402,52 EUR s DPH |
| DFB0413/24 | VÝŤAHY ZEVA spol.s.r.o | 30.6.2024 | 78,00 EUR s DPH |
| DFB0398/24 | Silver Mine PLUS s. r. o. | 28.6.2024 | 32,00 EUR s DPH |
| DFB0417/24 | AMSO.SK s.r.o. | 1.7.2024 | 37,00 EUR s DPH |
