Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/24 | Mäsovýroba Hôrka s.r.o. | 20.3.2024 | 304,83 EUR s DPH |
| DFB0095/24 | MABONEX SLOVAKIA | 25.3.2024 | 491,75 EUR s DPH |
| DFB0096/24 | MABONEX SLOVAKIA | 25.3.2024 | 148,11 EUR s DPH |
| DFB0094/24 | DEMIFOOD, spol. s r.o. | 25.3.2024 | 73,37 EUR s DPH |
| DFB0093/24 | OMES s.r.o. | 22.3.2024 | 597,84 EUR s DPH |
| DFB0090/24 | Miroslav Prekop autodielňa | 20.3.2024 | 124,00 EUR s DPH |
| DFB0088/24 | Andrej Miklátek | 19.3.2024 | 560,00 EUR s DPH |
| DFB0085/24 | DEMIFOOD, spol. s r.o. | 18.3.2024 | 164,26 EUR s DPH |
| DFB0086/24 | Slovnaft Benzinol a.s. | 18.3.2024 | 105,87 EUR s DPH |
| DFB0087/24 | Slovenská legálna metrológia, n.o. | 18.3.2024 | 78,00 EUR s DPH |
| DFB0084/24 | Atila Losonszký | 15.3.2024 | 65,00 EUR s DPH |
| DFB0078/24 | Homolka s.r.o. | 11.3.2024 | 274,99 EUR s DPH |
| DFB0077/24 | Mäsovýroba Hôrka s.r.o. | 11.3.2024 | 313,56 EUR s DPH |
| DFB0079/24 | MABONEX SLOVAKIA | 11.3.2024 | 737,31 EUR s DPH |
| DFB0080/24 | MABONEX SLOVAKIA | 11.3.2024 | 16,92 EUR s DPH |
| DFB0082/24 | Slov.plyn.priemysel,a.s. | 12.3.2024 | 651,80 EUR s DPH |
| DFB0081/24 | GC TECH Ing. Peter Gerši | 12.3.2024 | 86,28 EUR s DPH |
| DFB0083/24 | VEHOX s.r.o. | 14.3.2024 | 172,03 EUR s DPH |
| DFB0075/24 | Agrokombinát a.s. | 8.3.2024 | 30,00 EUR s DPH |
| DFB0064/24 | Homolka s.r.o. | 29.2.2024 | 250,07 EUR s DPH |