Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0788/20 | BOZPO AGENCY s.r.o. | 31.12.2020 | 58,20 EUR s DPH |
| DFB0709/20 | POZANA MEAT, s.r.o. | 24.11.2020 | 59,71 EUR s DPH |
| DFB0749/20 | POZANA MEAT, s.r.o. | 9.12.2020 | 30,43 EUR s DPH |
| DFB0727/20 | POZANA MEAT, s.r.o. | 2.12.2020 | 73,95 EUR s DPH |
| DFB0741/20 | POZANA MEAT, s.r.o. | 3.12.2020 | 27,17 EUR s DPH |
| DFB0740/20 | POZANA MEAT, s.r.o. | 3.12.2020 | 48,75 EUR s DPH |
| DFB0728/20 | POZANA MEAT, s.r.o. | 2.12.2020 | 184,35 EUR s DPH |
| DFB0771/20 | POZANA MEAT, s.r.o. | 29.12.2020 | 78,04 EUR s DPH |
| DFB0770/20 | POZANA MEAT, s.r.o. | 29.12.2020 | 118,42 EUR s DPH |
| DFB0766/20 | POZANA MEAT, s.r.o. | 18.12.2020 | 136,12 EUR s DPH |
| DFB0754/20 | POZANA MEAT, s.r.o. | 10.12.2020 | 258,88 EUR s DPH |
| DFB0753/20 | POZANA MEAT, s.r.o. | 10.12.2020 | 73,41 EUR s DPH |
| DFB0751/20 | POZANA MEAT, s.r.o. | 9.12.2020 | 78,07 EUR s DPH |
| DFB0748/20 | AG FOODS Sk s.r.o. | 9.12.2020 | 84,96 EUR s DPH |
| DFB0768/20 | GC TECH iNG. Peter Gerši Trenčín | 29.12.2020 | 311,30 EUR s DPH |
| DFB0782/20 | POZANA MEAT, s.r.o. | 29.12.2020 | 206,47 EUR s DPH |
| DFB0781/20 | POZANA MEAT, s.r.o. | 29.12.2020 | 202,49 EUR s DPH |
| DFB0772/20 | POZANA MEAT, s.r.o. | 29.12.2020 | 57,35 EUR s DPH |
| DFB0737/20 | BAJZIK s.r.o. | 3.12.2020 | 51,53 EUR s DPH |
| DFB0735/20 | Bývanie-P.Horňak | 3.12.2020 | 87,20 EUR s DPH |
