Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/23 | Orange Slovensko,a.s. | 26.5.2023 | 1,00 EUR s DPH |
| DFB0319/23 | Allianz Slov. poisťovňa | 22.5.2023 | 18,53 EUR s DPH |
| DFB0308/23 | POZANA MEAT, s.r.o. | 31.5.2023 | 113,45 EUR s DPH |
| DFB0305/23 | POZANA MEAT, s.r.o. | 29.5.2023 | 70,63 EUR s DPH |
| DFB0304/23 | POZANA MEAT, s.r.o. | 26.5.2023 | 54,36 EUR s DPH |
| DFB0303/23 | POZANA MEAT, s.r.o. | 26.5.2023 | 165,46 EUR s DPH |
| DFB0309/23 | POZANA MEAT, s.r.o. | 31.5.2023 | 84,72 EUR s DPH |
| DFB0339/23 | Sloven.plyn.priemys. a.s. | 1.6.2023 | -27,18 EUR s DPH |
| DFB0315/23 | BAJZIK s.r.o. | 31.5.2023 | 27,62 EUR s DPH |
| DFB0311/23 | Pekáreň PODHORIE | 31.5.2023 | 393,53 EUR s DPH |
| DFB0312/23 | KORAKO plus, s. r. o. | 26.5.2023 | 236,41 EUR s DPH |
| DFB0313/23 | KORAKO plus, s. r. o. | 24.5.2023 | 483,18 EUR s DPH |
| DFB0316/23 | STAVIVÁ Mališka s. r. o. | 31.5.2023 | 142,00 EUR s DPH |
| DFB0296/23 | INMEDIA, spol. s.r.o. | 12.5.2023 | 196,15 EUR s DPH |
| DFB0292/23 | INMEDIA, spol. s.r.o. | 22.5.2023 | 1 033,58 EUR s DPH |
| DFB0297/23 | INMEDIA, spol. s.r.o. | 22.5.2023 | 265,87 EUR s DPH |
| DFB0291/23 | METRO | 22.5.2023 | 144,06 EUR s DPH |
| DFB0293/23 | METRO | 23.5.2023 | 201,14 EUR s DPH |
| DFB0295/23 | POZANA MEAT, s.r.o. | 24.5.2023 | 7,80 EUR s DPH |
| DFB0294/23 | POZANA MEAT, s.r.o. | 24.5.2023 | 82,59 EUR s DPH |
