Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0045/24 | POZANA MEAT, s.r.o. | 26.1.2024 | 59,57 EUR s DPH |
| DFB0044/24 | POZANA MEAT, s.r.o. | 26.1.2024 | 63,36 EUR s DPH |
| DFB0056/24 | BAJZIK s.r.o. | 31.1.2024 | 240,41 EUR s DPH |
| DFB0055/24 | Pekáreň PODHORIE | 31.1.2024 | 384,45 EUR s DPH |
| DFB0046/24 | Asseco solutions, a.s. | 26.1.2024 | 71,70 EUR s DPH |
| DFB0032/24 | Remeň Štefan - REMA | 19.1.2024 | 463,53 EUR s DPH |
| DFB0020/24 | Remeň Štefan - REMA | 12.1.2024 | 733,35 EUR s DPH |
| DFB0022/24 | INMEDIA, spol. s.r.o. | 15.1.2024 | 982,55 EUR s DPH |
| DFB0024/24 | INMEDIA, spol. s.r.o. | 15.1.2024 | 392,32 EUR s DPH |
| DFB0031/24 | INMEDIA, spol. s.r.o. | 19.1.2024 | 140,45 EUR s DPH |
| DFB0033/24 | Poradca podnikateľa, spol. s.r.o. | 19.1.2024 | 228,00 EUR s DPH |
| DFB0028/24 | METRO | 18.1.2024 | 241,99 EUR s DPH |
| DFB0023/24 | METRO | 15.1.2024 | 295,10 EUR s DPH |
| DFB0005/24 | METRO | 4.1.2024 | 277,70 EUR s DPH |
| DFB0018/24 | POZANA MEAT, s.r.o. | 12.1.2024 | 44,86 EUR s DPH |
| DFB0019/24 | POZANA MEAT, s.r.o. | 12.1.2024 | 44,15 EUR s DPH |
| DFB0025/24 | GC TECH iNG. Peter Gerši Trenčín | 16.1.2024 | 12,00 EUR s DPH |
| DFB0021/24 | POZANA MEAT, s.r.o. | 15.1.2024 | 38,06 EUR s DPH |
| DFB0026/24 | POZANA MEAT, s.r.o. | 17.1.2024 | 22,26 EUR s DPH |
| DFB0027/24 | POZANA MEAT, s.r.o. | 17.1.2024 | 202,95 EUR s DPH |
