Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 251,12 EUR s DPH |
| DFB0390/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 143,80 EUR s DPH |
| DFB0389/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 106,73 EUR s DPH |
| DFB0388/24 | DEMIFOOD spol. s r.o. | 1.10.2024 | 507,52 EUR s DPH |
| DFB0399/24 | Mountfield SK s.r.o. | 1.10.2024 | 650,90 EUR s DPH |
| DFB0394/24 | FAST PLUS spol. s.r.o. | 1.10.2024 | 1 616,00 EUR s DPH |
| DFB0387/24 | Penam Slovakia , a.s. | 1.10.2024 | 347,94 EUR s DPH |
| DFB0385/24 | Mabonex | 19.9.2024 | 1 173,43 EUR s DPH |
| DFB0383/24 | Halimex | 18.9.2024 | 621,50 EUR s DPH |
| DFB0382/24 | DEMIFOOD spol. s r.o. | 18.9.2024 | 109,68 EUR s DPH |
| DFB0381/24 | DEMIFOOD spol. s r.o. | 18.9.2024 | 616,31 EUR s DPH |
| DFB0380/24 | Penam Slovakia , a.s. | 16.9.2024 | 246,20 EUR s DPH |
| DFB0384/24 | Nestlé Slovensko s.r.o. | 18.9.2024 | 73,80 EUR s DPH |
| DFB0377/24 | Ilavský Jakub | 13.9.2024 | 532,85 EUR s DPH |
| DFB0378/24 | Slov. plyn. priemysel | 13.9.2024 | 1 138,52 EUR s DPH |
| DFB0379/24 | KAMIKO - HYGIENE s.r.o. | 13.9.2024 | 618,50 EUR s DPH |
| DFB0376/24 | Halimex | 10.9.2024 | 1 026,66 EUR s DPH |
| DFB0375/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.9.2024 | 37,20 EUR s DPH |
| DFB0374/24 | Slovenská pošta, a.s. | 9.9.2024 | 49,60 EUR s DPH |
| DFB0359/24 | Halimex | 4.9.2024 | 555,22 EUR s DPH |
