Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/25 | DEMIFOOD spol. s r.o. | 26.3.2025 | 1 027,12 EUR s DPH |
| DFB0183/25 | DEMIFOOD spol. s r.o. | 18.3.2025 | 1 611,00 EUR s DPH |
| DFB0190/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 376,17 EUR s DPH |
| DFB0189/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 171,36 EUR s DPH |
| DFB0188/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 149,94 EUR s DPH |
| DFB0186/25 | INMEDIA,spol. s r.o. | 19.3.2025 | 234,67 EUR s DPH |
| DFB0193/25 | INMEDIA,spol. s r.o. | 26.3.2025 | 101,40 EUR s DPH |
| DFB0191/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 775,84 EUR s DPH |
| DFB0192/25 | LAMRON s.r.o. | 25.3.2025 | 354,42 EUR s DPH |
| DFB0187/25 | LAMRON s.r.o. | 20.3.2025 | 536,04 EUR s DPH |
| DFB0195/25 | LAMRON s.r.o. | 27.3.2025 | 599,26 EUR s DPH |
| DFB0196/25 | Pekaren PODHORIE s.r.o | 20.3.2025 | 1 078,72 EUR s DPH |
| DFB0184/25 | CIMBAĽÁK s.r.o. | 21.3.2025 | 484,41 EUR s DPH |
| DFB0185/25 | CIMBAĽÁK s.r.o. | 24.3.2025 | 406,43 EUR s DPH |
| DFB0175/25 | PECE apol. s.r.o. | 21.3.2025 | 155,33 EUR s DPH |
| DFB0181/25 | OMES spol.s r.o. | 24.2.2025 | 553,50 EUR s DPH |
| DFB0178/25 | Allio s.r.o. | 20.3.2025 | 79,95 EUR s DPH |
| DFB0182/25 | Mountfield SK,s.r.o. | 21.3.2025 | 172,60 EUR s DPH |
| DFB0177/25 | TEKOS Nová Dubnica s.r.o | 17.3.2025 | 180,36 EUR s DPH |
| DFB0176/25 | TEKOS Nová Dubnica s.r.o | 17.3.2025 | 188,58 EUR s DPH |
