Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0446/23 | Food Factory Slovakia s.r.o. | 21.9.2023 | 45,11 EUR s DPH |
| DFB0450/23 | PEZA, a.s. | 22.9.2023 | 294,24 EUR s DPH |
| DFB0445/23 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 20.9.2023 | 204,00 EUR s DPH |
| DFB0441/23 | KABELKOM Consulting, s.r.o. | 18.9.2023 | 288,00 EUR s DPH |
| DFB0436/23 | INMEDIA, s.r.o. | 18.9.2023 | 127,04 EUR s DPH |
| DFB0437/23 | INMEDIA, s.r.o. | 18.9.2023 | 138,67 EUR s DPH |
| DFB0443/23 | INMEDIA, s.r.o. | 20.9.2023 | 145,89 EUR s DPH |
| DFB0442/23 | INMEDIA, s.r.o. | 20.9.2023 | 324,52 EUR s DPH |
| DFB0444/23 | Jakub Ilavský, s.r.o. | 20.9.2023 | 427,57 EUR s DPH |
| DFB0435/23 | VEHOX, s.r.o. | 14.9.2023 | 336,96 EUR s DPH |
| DFB0440/23 | UNIZDRAV Prešov, s.r.o. | 18.9.2023 | 837,90 EUR s DPH |
| DFB0429/23 | Považská vodárenská spoločnosť | 11.9.2023 | 613,78 EUR s DPH |
