Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0707/24 | POZANA MEAT, s.r.o. | 20.11.2024 | 134,84 EUR s DPH |
| DFB0715/24 | POZANA MEAT, s.r.o. | 25.11.2024 | 83,14 EUR s DPH |
| DFB0712/24 | POZANA MEAT, s.r.o. | 25.11.2024 | 125,01 EUR s DPH |
| DFB0711/24 | POZANA MEAT, s.r.o. | 22.11.2024 | 54,13 EUR s DPH |
| DFB0660/24 | CLEAN TONERY, s.r.o. | 31.10.2024 | 466,20 EUR s DPH |
| DFB0720/24 | POZANA MEAT, s.r.o. | 27.11.2024 | 157,63 EUR s DPH |
| DFB0719/24 | POZANA MEAT, s.r.o. | 27.11.2024 | 154,67 EUR s DPH |
| DFB0716/24 | POZANA MEAT, s.r.o. | 25.11.2024 | 190,47 EUR s DPH |
| DFB0718/24 | CLEAN TONERY, s.r.o. | 26.11.2024 | 84,60 EUR s DPH |
| DFB0690/24 | Sloven.plyn.priemys. a.s. | 12.11.2024 | 2 955,41 EUR s DPH |
| DFB0709/24 | Sloven.plyn.priemys. a.s. | 20.11.2024 | 2 560,06 EUR s DPH |
| DFB0676/24 | Mesto Partizánske | 20.11.2024 | 574,65 EUR s DPH |
| DFB0655/24 | BAJZIK s.r.o. | 31.10.2024 | 169,76 EUR s DPH |
| DFB0704/24 | BAJZIK s.r.o. | 18.11.2024 | 47,34 EUR s DPH |
| DFB0721/24 | LAVARD SK s. r. o. | 27.11.2024 | 70,20 EUR s DPH |
| DFB0710/24 | Pekáreň PODHORIE | 20.11.2024 | 586,17 EUR s DPH |
| DFB0666/24 | SWAN, a.s. | 4.11.2024 | 21,00 EUR s DPH |
| DFB0674/24 | Slovak Telekom, a.s. | 7.11.2024 | 114,84 EUR s DPH |
| DFB0675/24 | Slovak Telekom, a.s. | 7.11.2024 | 16,80 EUR s DPH |
| DFB0658/24 | Pekáreň PODHORIE | 31.10.2024 | 505,64 EUR s DPH |
