Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/24 | DEMIfood s.r.o. | 21.10.2024 | 1 127,94 EUR s DPH |
| DFB0347/24 | MABONEX SLOVAKIA s.r.o. | 21.10.2024 | 293,13 EUR s DPH |
| DFB0346/24 | MABONEX SLOVAKIA s.r.o. | 21.10.2024 | 387,63 EUR s DPH |
| DFB0343/24 | Pierre Baguette s. r. o. | 15.10.2024 | 106,56 EUR s DPH |
| DFB0344/24 | Ilavský s.r.o. | 17.10.2024 | 253,44 EUR s DPH |
| DFB0341/24 | Penam Slovakia, a. s. | 15.10.2024 | 468,53 EUR s DPH |
| DFB0321/24 | JANEK s.r.o. | 1.10.2024 | 54,00 EUR s DPH |
| DFB0320/24 | Obim s.r.o. | 30.9.2024 | 671,79 EUR s DPH |
| DFB0317/24 | DEMIfood s.r.o. | 27.9.2024 | 876,95 EUR s DPH |
| DFB0335/24 | Patrik Mihala | 9.10.2024 | 888,00 EUR s DPH |
| DFB0333/24 | DEMIfood s.r.o. | 4.10.2024 | 282,48 EUR s DPH |
| DFB0336/24 | DEMIfood s.r.o. | 11.10.2024 | 1 242,37 EUR s DPH |
| DFB0327/24 | Ing. Miloš Kment | 3.10.2024 | 40,00 EUR s DPH |
| DFB0326/24 | FIREX SLOVAKIA s.r.o. | 3.10.2024 | 63,41 EUR s DPH |
| DFB0323/24 | MABONEX SLOVAKIA s.r.o. | 2.10.2024 | 287,05 EUR s DPH |
| DFB0318/24 | MABONEX SLOVAKIA s.r.o. | 27.9.2024 | 35,26 EUR s DPH |
| DFB0315/24 | MABONEX SLOVAKIA s.r.o. | 25.9.2024 | 510,19 EUR s DPH |
| DFB0339/24 | MABONEX SLOVAKIA s.r.o. | 14.10.2024 | 395,94 EUR s DPH |
| DFB0314/24 | MABONEX SLOVAKIA s.r.o. | 25.9.2024 | 242,71 EUR s DPH |
| DFB0340/24 | MABONEX SLOVAKIA s.r.o. | 14.10.2024 | 298,86 EUR s DPH |
