Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/24 | Kaufland | 29.5.2024 | 41,78 EUR s DPH |
| DFB0279/24 | Kaufland | 29.5.2024 | 52,64 EUR s DPH |
| DFB0268/24 | CWS Slovensko s.r.o | 22.5.2024 | 94,56 EUR s DPH |
| DFB0273/24 | Dalibor Jakal Satstar | 29.5.2024 | 94,00 EUR s DPH |
| DFB0267/24 | CWS Slovensko s.r.o | 22.5.2024 | 51,48 EUR s DPH |
| DFB0284/24 | Martin Ďurikovič | 29.5.2024 | 32,25 EUR s DPH |
| DFB0266/24 | Martin Ďurikovič | 22.5.2024 | 922,95 EUR s DPH |
| DFB0265/24 | Regionálny úrad verejného zdravotníctva | 22.5.2024 | 69,90 EUR s DPH |
| DFB0274/24 | AG FOODS SK s.r.o. | 29.5.2024 | 962,42 EUR s DPH |
| DFB0283/24 | Lacnea Slovakia s.r.o. | 29.5.2024 | 63,14 EUR s DPH |
| DFB0282/24 | KUBO Slovakia, s.r.o. | 29.5.2024 | 38,28 EUR s DPH |
| DFB0239/24 | artOm - Umelci života | 10.5.2024 | 300,00 EUR s DPH |
| DFB0230/24 | NAY elektrodom | 3.5.2024 | 389,99 EUR s DPH |
| DFB0245/24 | JANEK s.r.o | 13.5.2024 | 64,80 EUR s DPH |
| DFB0234/24 | JANEK s.r.o | 3.5.2024 | 64,80 EUR s DPH |
| DFB0240/24 | artOm - Umelci života | 10.5.2024 | 300,00 EUR s DPH |
| DFB0229/24 | BETRIX s.r.o. | 3.5.2024 | 1 356,14 EUR s DPH |
| DFB0232/24 | DOBROTA Trenčín, s.r.o. | 3.5.2024 | 204,79 EUR s DPH |
| DFB0242/24 | Pharmacare Slovakia s.r.o. | 10.5.2024 | 480,00 EUR s DPH |
| DFB0248/24 | AAA Gastro s.r.o. | 13.5.2024 | 164,00 EUR s DPH |
