Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/23 | THUASNE SK, s.r.o. | 6.10.2023 | 289,30 EUR s DPH |
| DFB0473/23 | INMEDIA, s.r.o. | 9.10.2023 | 65,46 EUR s DPH |
| DFB0472/23 | INMEDIA, s.r.o. | 9.10.2023 | 147,00 EUR s DPH |
| DFB0471/23 | INMEDIA, s.r.o. | 9.10.2023 | 233,02 EUR s DPH |
| DFB0468/23 | INMEDIA, s.r.o. | 4.10.2023 | 181,73 EUR s DPH |
| DFB0458/23 | Jakub Ilavský, s.r.o. | 29.9.2023 | 483,86 EUR s DPH |
| DFB0457/23 | VEHOX, s.r.o. | 29.9.2023 | 334,99 EUR s DPH |
| DFB0465/23 | MAGROPOM LIPOVÁ s.r.o. | 3.10.2023 | 389,90 EUR s DPH |
| DFB0477/23 | UNIZDRAV Prešov, s.r.o. | 11.10.2023 | 42,90 EUR s DPH |
| DFB0469/23 | VEHOX, s.r.o. | 6.10.2023 | 260,36 EUR s DPH |
| DFB0466/23 | PEZA, a.s. | 3.10.2023 | 254,88 EUR s DPH |
| DFB0456/23 | Food Factory Slovakia s.r.o. | 28.9.2023 | 38,66 EUR s DPH |
| DFB0474/23 | Food Factory Slovakia s.r.o. | 9.10.2023 | 38,66 EUR s DPH |
| DFB0447/23 | tnTEL, s.r.o. | 21.9.2023 | 75,00 EUR s DPH |
| DFB0451/23 | RM Gastro - JAZ s.r.o. | 25.9.2023 | 276,36 EUR s DPH |
| DFB0452/23 | INMEDIA, s.r.o. | 27.9.2023 | 93,37 EUR s DPH |
| DFB0454/23 | INMEDIA, s.r.o. | 27.9.2023 | 304,01 EUR s DPH |
| DFB0453/23 | INMEDIA, s.r.o. | 27.9.2023 | 284,42 EUR s DPH |
| DFB0449/23 | VEHOX, s.r.o. | 22.9.2023 | 220,18 EUR s DPH |
| DFB0448/23 | PEZA, a.s. | 22.9.2023 | 1,01 EUR s DPH |
