Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/24 | Mäsovýroba Hôrka s.r.o. | 28.2.2024 | 235,61 EUR s DPH |
| DFB0060/24 | FM Consulting s.r.o. | 26.2.2024 | 192,00 EUR s DPH |
| DFB0056/24 | MABONEX SLOVAKIA | 23.2.2024 | 302,19 EUR s DPH |
| DFB0058/24 | Roman Laco - ROADA | 27.2.2024 | 376,16 EUR s DPH |
| DFB0057/24 | VEHOX s.r.o. | 26.2.2024 | 67,65 EUR s DPH |
| DFB0054/24 | VEHOX s.r.o. | 23.2.2024 | 236,31 EUR s DPH |
| DFB0051/24 | Dudinský Karol-odevy KADO | 16.2.2024 | 104,64 EUR s DPH |
| DFB0050/24 | Slovnaft Benzinol a.s. | 20.2.2024 | 64,56 EUR s DPH |
| DFB0047/24 | Homolka s.r.o. | 14.2.2024 | 452,90 EUR s DPH |
| DFB0048/24 | Agrokombinát a.s. | 14.2.2024 | 36,00 EUR s DPH |
| DFB0046/24 | Mäsovýroba Hôrka s.r.o. | 14.2.2024 | 315,50 EUR s DPH |
| DFB0045/24 | DEMIFOOD, spol. s r.o. | 15.2.2024 | 308,79 EUR s DPH |
| DFB0043/24 | Roman Laco - ROADA | 14.2.2024 | 878,68 EUR s DPH |
| DFB0044/24 | Slov.plyn.priemysel,a.s. | 14.2.2024 | 740,65 EUR s DPH |
| DFB0049/24 | VEHOX s.r.o. | 15.2.2024 | 93,14 EUR s DPH |
| DFB0040/24 | Nitram, s.r.o. | 12.2.2024 | 300,00 EUR s DPH |
| DFB0024/24 | Mäsovýroba Hôrka s.r.o. | 31.1.2024 | 351,67 EUR s DPH |
| DFB0035/24 | Agrokombinát a.s. | 12.2.2024 | 54,00 EUR s DPH |
| DFB0025/24 | Homolka s.r.o. | 31.1.2024 | 287,89 EUR s DPH |
| DFB0039/24 | MABONEX SLOVAKIA | 12.2.2024 | 51,84 EUR s DPH |