Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0607/21 | BETRIX s.r.o. | 26.11.2021 | 69,01 EUR s DPH |
| DFB0609/21 | PAPERA s.r.o. | 26.11.2021 | 44,23 EUR s DPH |
| DFB0610/21 | MABONEX Slovakia,s.r.o | 26.11.2021 | 657,64 EUR s DPH |
| DFB0602/21 | MABONEX Slovakia,s.r.o | 26.11.2021 | 60,07 EUR s DPH |
| DFB0594/21 | RM Gastro - JAZ s.r.o. | 26.11.2021 | 99,60 EUR s DPH |
| DFB0603/21 | RM Gastro - JAZ s.r.o. | 26.11.2021 | 57,78 EUR s DPH |
| DFB0613/21 | Dolphin Central Europe, s.r.o. | 26.11.2021 | 58,64 EUR s DPH |
| DFB0618/21 | MABONEX Slovakia,s.r.o | 26.11.2021 | 260,40 EUR s DPH |
| DFB0611/21 | RM Gastro - JAZ s.r.o. | 26.11.2021 | 79,20 EUR s DPH |
| DFB0599/21 | Kaufland | 26.11.2021 | 40,74 EUR s DPH |
| DFB0596/21 | CWS-boco Slovensko s.r.o | 26.11.2021 | 34,10 EUR s DPH |
| DFB0595/21 | CWS-boco Slovensko s.r.o | 26.11.2021 | 58,68 EUR s DPH |
| DFB0597/21 | Martin Ďurikovič | 26.11.2021 | 392,03 EUR s DPH |
| DFB0593/21 | IGAZ - Papier spol.s.r.o | 26.11.2021 | 237,28 EUR s DPH |
| DFB0616/21 | AG FOODS SK s.r.o. | 26.11.2021 | 177,23 EUR s DPH |
| DFB0614/21 | AG FOODS SK s.r.o. | 26.11.2021 | 830,42 EUR s DPH |
| DFB0617/21 | Stolárstvo - Milan Fraňo | 26.11.2021 | 994,50 EUR s DPH |
| DFB0615/21 | MB Trenčín, s.r.o. | 26.11.2021 | 137,33 EUR s DPH |
| DFB0608/21 | Kinekus s.r.o. | 26.11.2021 | 670,38 EUR s DPH |
| DFB0606/21 | I.M.D.K. pekáreň TN s.r.o. | 26.11.2021 | 143,06 EUR s DPH |
