Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/24 | POOLMAN s.r.o. | 29.5.2024 | 78,00 EUR s DPH |
| DFB0269/24 | DOBROTA Trenčín, s.r.o. | 22.5.2024 | 212,70 EUR s DPH |
| DFB0278/24 | MABONEX Slovakia,s.r.o | 29.5.2024 | 574,66 EUR s DPH |
| DFB0277/24 | MABONEX Slovakia,s.r.o | 29.5.2024 | 285,57 EUR s DPH |
| DFB0276/24 | Dolphin Central Europe, s.r.o. | 29.5.2024 | 57,50 EUR s DPH |
| DFB0271/24 | Dolphin Central Europe, s.r.o. | 29.5.2024 | 73,04 EUR s DPH |
| DFB0281/24 | Dolphin Central Europe, s.r.o. | 29.5.2024 | 62,75 EUR s DPH |
| DFB0285/24 | RM Gastro - JAZ s.r.o. | 29.5.2024 | 297,60 EUR s DPH |
| DFB0279/24 | Kaufland | 29.5.2024 | 52,64 EUR s DPH |
| DFB0275/24 | Kaufland | 29.5.2024 | 41,78 EUR s DPH |
| DFB0273/24 | Dalibor Jakal Satstar | 29.5.2024 | 94,00 EUR s DPH |
| DFB0267/24 | CWS Slovensko s.r.o | 22.5.2024 | 51,48 EUR s DPH |
| DFB0268/24 | CWS Slovensko s.r.o | 22.5.2024 | 94,56 EUR s DPH |
| DFB0284/24 | Martin Ďurikovič | 29.5.2024 | 32,25 EUR s DPH |
| DFB0266/24 | Martin Ďurikovič | 22.5.2024 | 922,95 EUR s DPH |
| DFB0265/24 | Regionálny úrad verejného zdravotníctva | 22.5.2024 | 69,90 EUR s DPH |
| DFB0274/24 | AG FOODS SK s.r.o. | 29.5.2024 | 962,42 EUR s DPH |
| DFB0283/24 | Lacnea Slovakia s.r.o. | 29.5.2024 | 63,14 EUR s DPH |
| DFB0282/24 | KUBO Slovakia, s.r.o. | 29.5.2024 | 38,28 EUR s DPH |
| DFB0239/24 | artOm - Umelci života | 10.5.2024 | 300,00 EUR s DPH |
