Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/23 | POZANA MEAT, s.r.o. | 6.2.2023 | 68,60 EUR s DPH |
| DFB0064/23 | POZANA MEAT, s.r.o. | 3.2.2023 | 58,68 EUR s DPH |
| DFB0063/23 | POZANA MEAT, s.r.o. | 1.2.2023 | 100,89 EUR s DPH |
| DFB0062/23 | POZANA MEAT, s.r.o. | 1.2.2023 | 35,34 EUR s DPH |
| DFB0060/23 | POZANA MEAT, s.r.o. | 3.2.2023 | 154,74 EUR s DPH |
| DFB0049/23 | Team TENEX s.r.o. | 24.1.2023 | 375,65 EUR s DPH |
| DFB0043/23 | POZANA MEAT, s.r.o. | 23.1.2023 | 273,73 EUR s DPH |
| DFB0042/23 | POZANA MEAT, s.r.o. | 23.1.2023 | 61,44 EUR s DPH |
| DFB0057/23 | COLOREX plus s.r.o. | 31.1.2023 | 37,62 EUR s DPH |
| DFB0056/23 | BAJZIK s.r.o. | 30.1.2023 | 78,86 EUR s DPH |
| DFB0058/23 | MITECH SLOVAKIA, s.r.o. | 1.2.2023 | 275,60 EUR s DPH |
| DFB0047/23 | Pekáreň PODHORIE | 25.1.2023 | 359,46 EUR s DPH |
| DFB0046/23 | Pekáreň PODHORIE | 31.1.2023 | 655,87 EUR s DPH |
| DFB0048/23 | Ing. Petra Spišáková - Majster Papier | 25.1.2023 | 378,77 EUR s DPH |
| DFB0053/23 | Asseco solutions, a.s. | 30.1.2023 | 71,70 EUR s DPH |
| DFB0050/23 | Asseco solutions, a.s. | 24.1.2023 | 71,70 EUR s DPH |
| DFB0031/23 | Remeň Štefan - REMA | 20.1.2023 | 394,51 EUR s DPH |
| DFB0030/23 | INMEDIA, spol. s.r.o. | 20.1.2023 | 117,73 EUR s DPH |
| DFB0028/23 | INMEDIA, spol. s.r.o. | 20.1.2023 | 716,24 EUR s DPH |
| DFB0025/23 | METRO | 17.1.2023 | 308,62 EUR s DPH |
