Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/23 | BOZPO AGENCY s.r.o. | 1.3.2023 | 58,20 EUR s DPH |
| DFB0118/23 | eNFe s.r.o. | 1.3.2023 | 55,00 EUR s DPH |
| DFB0126/23 | Západoslovenská vodárenská spoločnosť | 6.3.2023 | 1 368,18 EUR s DPH |
| DFB0103/23 | POZANA MEAT, s.r.o. | 22.2.2023 | 86,16 EUR s DPH |
| DFB0102/23 | POZANA MEAT, s.r.o. | 22.2.2023 | 138,71 EUR s DPH |
| DFB0121/23 | POZANA MEAT, s.r.o. | 1.3.2023 | 80,88 EUR s DPH |
| DFB0120/23 | POZANA MEAT, s.r.o. | 3.3.2023 | 146,77 EUR s DPH |
| DFB0119/23 | POZANA MEAT, s.r.o. | 9.3.2023 | 50,04 EUR s DPH |
| DFB0113/23 | Team TENEX s.r.o. | 28.2.2023 | 105,12 EUR s DPH |
| DFB0110/23 | POZANA MEAT, s.r.o. | 20.2.2023 | 151,80 EUR s DPH |
| DFB0109/23 | POZANA MEAT, s.r.o. | 27.2.2023 | 86,85 EUR s DPH |
| DFB0108/23 | POZANA MEAT, s.r.o. | 27.2.2023 | 24,18 EUR s DPH |
| DFB0124/23 | Sloven.plyn.priemys. a.s. | 7.3.2023 | 5 023,00 EUR s DPH |
| DFB0123/23 | Sloven.plyn.priemys. a.s. | 6.3.2023 | 4 276,64 EUR s DPH |
| DFB0122/23 | POZANA MEAT, s.r.o. | 1.3.2023 | 83,22 EUR s DPH |
| DFB0115/23 | Ing. Petra Spišáková - Majster Papier | 28.2.2023 | 409,56 EUR s DPH |
| DFB0114/23 | BAJZIK s.r.o. | 28.2.2023 | 34,88 EUR s DPH |
| DFB0112/23 | Pekáreň PODHORIE | 20.2.2023 | 335,68 EUR s DPH |
| DFB0101/23 | Pekáreň PODHORIE | 28.2.2023 | 334,60 EUR s DPH |
| DFB0128/23 | Slovak Telekom, a.s. | 6.3.2023 | 118,21 EUR s DPH |
