Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/235/24 | Waldera | 28.3.2024 | 3 270,00 EUR s DPH |
| DFB/250/24 | Adamčík Milan | 3.4.2024 | 85,00 EUR s DPH |
| DFB/264/24 | PEGO Slovakia, s.r.o. | 5.4.2024 | 120,00 EUR s DPH |
| DFB/269/24 | ELMIX s.r.o. | 8.4.2024 | 266,60 EUR s DPH |
| DFB/212/24 | Jakub Ilavský, s.r.o. | 18.3.2024 | 665,72 EUR s DPH |
| DFB/255/24 | Jakub Ilavský, s.r.o. | 3.4.2024 | 841,62 EUR s DPH |
| DFB/210/24 | Bidfood Slovakia s.r.o. | 15.3.2024 | 100,66 EUR s DPH |
| DFB/214/24 | Bidfood Slovakia s.r.o. | 18.3.2024 | 102,60 EUR s DPH |
| DFB/245/24 | Pro Benefit | 2.4.2024 | 108,00 EUR s DPH |
| DFB/195/24 | Slovenský plyn.priemysel | 13.3.2024 | 153,31 EUR s DPH |
| DFB/196/24 | Slovenský plyn.priemysel | 13.3.2024 | 208,62 EUR s DPH |
| DFB/197/24 | Slovenský plyn.priemysel | 13.3.2024 | 3 242,72 EUR s DPH |
| DFB/238/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 557,20 EUR s DPH |
| DFB/240/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 903,94 EUR s DPH |
| DFB/241/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 81,00 EUR s DPH |
| DFB/243/24 | INMEDIA, spol. s r.o. | 28.3.2024 | 176,94 EUR s DPH |
| DFB/262/24 | BSC Line, s.r.o. | 4.4.2024 | 627,00 EUR s DPH |
| DFB/218/24 | CORA GASTRO s.r.o. | 13.3.2024 | 382,04 EUR s DPH |
| DFB/248/24 | Ing. Peter Kozák - PROHAS | 2.4.2024 | 90,00 EUR s DPH |
| DFB/249/24 | Ing. Peter Kozák - PROHAS | 2.4.2024 | 90,00 EUR s DPH |