Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/24 | osobnyudaj.sk, s.r.o. | 2.1.2024 | 70,80 EUR s DPH |
| DFB0800/23 | BOZPO AGENCY s.r.o. | 31.12.2023 | 58,20 EUR s DPH |
| DFB0007/24 | POZANA MEAT, s.r.o. | 5.1.2024 | 90,57 EUR s DPH |
| DFB0006/24 | POZANA MEAT, s.r.o. | 5.1.2024 | 129,93 EUR s DPH |
| DFB0004/24 | POZANA MEAT, s.r.o. | 3.1.2024 | 86,59 EUR s DPH |
| DFB0804/23 | POZANA MEAT, s.r.o. | 31.12.2023 | 275,76 EUR s DPH |
| DFB0801/23 | POZANA MEAT, s.r.o. | 29.12.2023 | 176,70 EUR s DPH |
| DFB0812/23 | Západoslovenská vodárenská spoločnosť, a.s. | 31.12.2023 | 1 368,96 EUR s DPH |
| DFB0803/23 | NEHLSEN - EKO, spol.s.r.o. | 31.12.2023 | 98,45 EUR s DPH |
| DFB0009/24 | POZANA MEAT, s.r.o. | 8.1.2024 | 72,04 EUR s DPH |
| DFB0008/24 | POZANA MEAT, s.r.o. | 8.1.2024 | 61,38 EUR s DPH |
| DFB0811/23 | Sloven.plyn.priemys. a.s. | 31.12.2023 | 3 295,52 EUR s DPH |
| DFB0808/23 | REVEZ Nitra, s.r.o. | 31.12.2023 | 396,00 EUR s DPH |
| DFB0807/23 | Sloven.plyn.priemys. a.s. | 31.12.2023 | 5 378,87 EUR s DPH |
| DFB0014/24 | POZANA MEAT, s.r.o. | 10.1.2024 | 139,18 EUR s DPH |
| DFB0013/24 | POZANA MEAT, s.r.o. | 10.1.2024 | 195,06 EUR s DPH |
| DFB0017/24 | Správa káblových rozvodov | 10.1.2024 | 96,00 EUR s DPH |
| DFB0793/23 | Bývanie-P.Horňak | 27.12.2023 | 178,62 EUR s DPH |
| DFB0792/23 | CORNIX SK s.r.o. | 27.12.2023 | 1 680,00 EUR s DPH |
| DFB0810/23 | Slovak Telekom, a.s. | 31.12.2023 | 17,27 EUR s DPH |
