Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0629/20 | Orange Slovensko,a.s. | 30.10.2020 | 14,98 EUR s DPH |
| DFB0674/20 | NEHLSEN spol.s.r.o. | 19.11.2020 | 65,77 EUR s DPH |
| DFB0657/20 | Západoslovenská vodárenská spoločnosť | 9.11.2020 | 1 317,36 EUR s DPH |
| DFB0654/20 | eNFe s.r.o. | 9.11.2020 | 40,00 EUR s DPH |
| DFB0647/20 | BOZPO AGENCY s.r.o. | 30.10.2020 | 58,20 EUR s DPH |
| DFB0623/20 | IKarCom s.r.o. | 26.10.2020 | 570,00 EUR s DPH |
| DFB0621/20 | POZANA MEAT, s.r.o. | 16.10.2020 | 67,39 EUR s DPH |
| DFB0644/20 | POZANA MEAT, s.r.o. | 30.10.2020 | 150,82 EUR s DPH |
| DFB0641/20 | POZANA MEAT, s.r.o. | 27.10.2020 | 105,72 EUR s DPH |
| DFB0640/20 | POZANA MEAT, s.r.o. | 27.10.2020 | 45,14 EUR s DPH |
| DFB0637/20 | POZANA MEAT, s.r.o. | 22.10.2020 | 137,83 EUR s DPH |
| DFB0636/20 | POZANA MEAT, s.r.o. | 20.10.2020 | 28,35 EUR s DPH |
| DFB0634/20 | POZANA MEAT, s.r.o. | 20.10.2020 | 104,23 EUR s DPH |
| DFB0679/20 | POZANA MEAT, s.r.o. | 3.11.2020 | 105,11 EUR s DPH |
| DFB0678/20 | POZANA MEAT, s.r.o. | 3.11.2020 | 88,67 EUR s DPH |
| DFB0677/20 | POZANA MEAT, s.r.o. | 5.11.2020 | 55,88 EUR s DPH |
| DFB0676/20 | POZANA MEAT, s.r.o. | 5.11.2020 | 132,33 EUR s DPH |
| DFB0645/20 | POZANA MEAT, s.r.o. | 30.10.2020 | 30,13 EUR s DPH |
| DFB0627/20 | GC TECH iNG. Peter Gerši Trenčín | 30.10.2020 | 1 200,00 EUR s DPH |
| DFB0685/20 | POZANA MEAT, s.r.o. | 13.11.2020 | 100,05 EUR s DPH |
