Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0129/21 | Orange Slovensko,a.s. | 3.3.2021 | 45,98 EUR s DPH |
| DFB0124/21 | Orange Slovensko,a.s. | 3.3.2021 | 7,40 EUR s DPH |
| DFB0123/21 | Orange Slovensko,a.s. | 3.3.2021 | 11,50 EUR s DPH |
| DFB0110/21 | POZANA MEAT, s.r.o. | 3.3.2021 | 38,42 EUR s DPH |
| DFB0109/21 | POZANA MEAT, s.r.o. | 24.2.2021 | 105,55 EUR s DPH |
| DFB0125/21 | GC TECH iNG. Peter Gerši Trenčín | 3.3.2021 | 289,49 EUR s DPH |
| DFB0121/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 116,31 EUR s DPH |
| DFB0120/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 98,11 EUR s DPH |
| DFB0119/21 | POZANA MEAT, s.r.o. | 2.3.2021 | 166,69 EUR s DPH |
| DFB0117/21 | POZANA MEAT, s.r.o. | 1.3.2021 | 32,88 EUR s DPH |
| DFB0159/21 | A. En. Slovensko, s.r.o. | 1.3.2021 | -198,64 EUR s DPH |
| DFB0118/21 | BAJZIK s.r.o. | 1.3.2021 | 80,36 EUR s DPH |
| DFB0112/21 | Pekáreň PODHORIE | 24.2.2021 | 367,71 EUR s DPH |
| DFB0128/21 | Pekáreň PODHORIE | 2.3.2021 | 286,76 EUR s DPH |
| DFB0104/21 | Remeň Štefan - REMA | 19.2.2021 | 408,96 EUR s DPH |
| DFB0099/21 | S-stav s.r.o. | 19.2.2021 | 677,26 EUR s DPH |
| DFB0101/21 | INMEDIA, spol. s.r.o. | 17.2.2021 | 118,60 EUR s DPH |
| DFB0100/21 | RM Gastro - JAZ s.r.o. | 24.2.2021 | 64,80 EUR s DPH |
| DFB0102/21 | POZANA MEAT, s.r.o. | 18.2.2021 | 167,06 EUR s DPH |
| DFB0103/21 | POZANA MEAT, s.r.o. | 18.2.2021 | 40,96 EUR s DPH |
