Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/23 | METRO | 2.2.2023 | 240,26 EUR s DPH |
| DFB0044/23 | METRO | 24.1.2023 | 340,56 EUR s DPH |
| DFB0039/23 | METRO | 26.1.2023 | 253,58 EUR s DPH |
| DFB0054/23 | BOZPO AGENCY s.r.o. | 31.1.2023 | 58,20 EUR s DPH |
| DFB0052/23 | Orange Slovensko,a.s. | 26.1.2023 | 49,24 EUR s DPH |
| DFB0051/23 | Orange Slovensko,a.s. | 26.1.2023 | 1,00 EUR s DPH |
| DFB0041/23 | POZANA MEAT, s.r.o. | 27.1.2023 | 191,66 EUR s DPH |
| DFB0040/23 | POZANA MEAT, s.r.o. | 27.1.2023 | 60,96 EUR s DPH |
| DFB0038/23 | POZANA MEAT, s.r.o. | 25.1.2023 | 129,00 EUR s DPH |
| DFB0037/23 | POZANA MEAT, s.r.o. | 25.1.2023 | 90,88 EUR s DPH |
| DFB0034/23 | POZANA MEAT, s.r.o. | 30.1.2023 | 86,20 EUR s DPH |
| 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 |
| DFB0047/23 | Pekáreň PODHORIE | 25.1.2023 | 359,46 EUR s DPH |
