Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0708/23 | Remeň Štefan - REMA | 29.11.2023 | 393,95 EUR s DPH |
| DFB0703/23 | INMEDIA, spol. s.r.o. | 27.11.2023 | 1 462,92 EUR s DPH |
| DFB0704/23 | INMEDIA, spol. s.r.o. | 27.11.2023 | 550,11 EUR s DPH |
| DFB0714/23 | RM Gastro - JAZ s.r.o. | 30.11.2023 | 67,20 EUR s DPH |
| DFB0710/23 | METRO | 30.11.2023 | 481,64 EUR s DPH |
| DFB0707/23 | METRO | 28.11.2023 | 236,45 EUR s DPH |
| DFB0716/23 | BOZPO AGENCY s.r.o. | 30.11.2023 | 58,20 EUR s DPH |
| DFB0709/23 | POZANA MEAT, s.r.o. | 29.11.2023 | 63,84 EUR s DPH |
| DFB0705/23 | POZANA MEAT, s.r.o. | 27.11.2023 | 67,38 EUR s DPH |
| DFB0706/23 | POZANA MEAT, s.r.o. | 27.11.2023 | 203,42 EUR s DPH |
| DFB0702/23 | POZANA MEAT, s.r.o. | 24.11.2023 | 157,78 EUR s DPH |
| DFB0713/23 | POZANA MEAT, s.r.o. | 30.11.2023 | 93,41 EUR s DPH |
| DFB0715/23 | BAJZIK s.r.o. | 30.11.2023 | 28,27 EUR s DPH |
| DFB0712/23 | Pekáreň PODHORIE | 30.11.2023 | 417,01 EUR s DPH |
| DFB0711/23 | Luboš Foltán - LUFOOB | 30.11.2023 | 60,00 EUR s DPH |
| DFB0692/23 | BAMISERVIS s.r.o. | 20.11.2023 | 620,00 EUR s DPH |
| DFB0687/23 | Remeň Štefan - REMA | 20.11.2023 | 560,00 EUR s DPH |
| DFB0699/23 | osobnyudaj.sk, s.r.o. | 27.11.2023 | 70,80 EUR s DPH |
| DFB0691/23 | REMAT p. Maco Miloš | 20.11.2023 | 69,10 EUR s DPH |
| DFB0685/23 | INMEDIA, spol. s.r.o. | 20.11.2023 | 232,98 EUR s DPH |
