Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0642/22 | POZANA MEAT, s.r.o. | 7.11.2022 | 158,41 EUR s DPH |
| DFB0643/22 | POZANA MEAT, s.r.o. | 7.11.2022 | 19,26 EUR s DPH |
| DFB0631/22 | POZANA MEAT, s.r.o. | 2.11.2022 | 179,06 EUR s DPH |
| DFB0632/22 | POZANA MEAT, s.r.o. | 2.11.2022 | 90,60 EUR s DPH |
| DFB0654/22 | Sloven.plyn.priemys. a.s. | 7.11.2022 | 2 193,13 EUR s DPH |
| DFB0645/22 | POZANA MEAT, s.r.o. | 9.11.2022 | 101,41 EUR s DPH |
| DFB0646/22 | POZANA MEAT, s.r.o. | 9.11.2022 | 61,26 EUR s DPH |
| DFB0638/22 | Sloven.plyn.priemys. a.s. | 4.11.2022 | 2 815,86 EUR s DPH |
| DFB0639/22 | Miroslav Blažek - JOKKER | 3.11.2022 | 1 506,97 EUR s DPH |
| DFB0656/22 | SWAN, a.s. | 7.11.2022 | 19,99 EUR s DPH |
| DFB0649/22 | Pekáreň PODHORIE | 10.11.2022 | 280,20 EUR s DPH |
| DFB0635/22 | BAJZIK s.r.o. | 3.11.2022 | 70,20 EUR s DPH |
| DFB0651/22 | Slovak Telekom, a.s. | 7.11.2022 | 17,15 EUR s DPH |
| DFB0674/22 | APSS | 14.11.2022 | 320,00 EUR s DPH |
| DFB0673/22 | APSS | 14.11.2022 | 396,00 EUR s DPH |
| DFB0652/22 | Slovak Telekom, a.s. | 7.11.2022 | 112,25 EUR s DPH |
| DFB0655/22 | UNIMAT spol.s.r.o. | 7.11.2022 | 396,00 EUR s DPH |
| DFB0627/22 | Remeň Štefan - REMA | 31.10.2022 | 590,85 EUR s DPH |
| DFB0613/22 | Jozef Marko | 25.10.2022 | 90,00 EUR s DPH |
| DFB0628/22 | osobnyudaj.sk, s.r.o. | 1.11.2022 | 70,80 EUR s DPH |
