Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0453/22 | POZANA MEAT, s.r.o. | 12.8.2022 | 146,56 EUR s DPH |
| DFB0476/22 | POZANA MEAT, s.r.o. | 22.8.2022 | 133,49 EUR s DPH |
| DFB0472/22 | POZANA MEAT, s.r.o. | 19.8.2022 | 130,08 EUR s DPH |
| DFB0467/22 | POZANA MEAT, s.r.o. | 10.8.2022 | 156,15 EUR s DPH |
| DFB0466/22 | POZANA MEAT, s.r.o. | 17.8.2022 | 88,31 EUR s DPH |
| DFB0465/22 | POZANA MEAT, s.r.o. | 10.8.2022 | 89,45 EUR s DPH |
| DFB0464/22 | POZANA MEAT, s.r.o. | 10.8.2022 | 202,40 EUR s DPH |
| DFB0463/22 | POZANA MEAT, s.r.o. | 10.8.2022 | 85,59 EUR s DPH |
| DFB0462/22 | POZANA MEAT, s.r.o. | 10.8.2022 | 226,85 EUR s DPH |
| DFB0460/22 | POZANA MEAT, s.r.o. | 17.8.2022 | 85,78 EUR s DPH |
| DFB0470/22 | BAJZIK s.r.o. | 15.8.2022 | 26,88 EUR s DPH |
| DFB0480/22 | CLEAN TONERY, s.r.o. | 24.8.2022 | 1 005,98 EUR s DPH |
| DFB0450/22 | Sloven.plyn.priemys. a.s. | 4.8.2022 | 2 406,73 EUR s DPH |
| DFB0446/22 | Sloven.plyn.priemys. a.s. | 8.8.2022 | 1 247,45 EUR s DPH |
| DFB0469/22 | Pekáreň PODHORIE | 10.8.2022 | 292,93 EUR s DPH |
| DFB0478/22 | Pekáreň PODHORIE | 22.8.2022 | 430,41 EUR s DPH |
| DFB0451/22 | SWAN, a.s. | 4.8.2022 | 19,99 EUR s DPH |
| DFB0449/22 | Slovak Telekom, a.s. | 4.8.2022 | 17,24 EUR s DPH |
| DFB0448/22 | Slovak Telekom, a.s. | 4.8.2022 | 112,51 EUR s DPH |
| DFB0434/22 | Kováčik s.r.o. | 8.8.2022 | 178,68 EUR s DPH |
