Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0645/20 | POZANA MEAT, s.r.o. | 30.10.2020 | 30,13 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 |
| 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 |
| DFB0684/20 | POZANA MEAT, s.r.o. | 16.11.2020 | 17,42 EUR s DPH |
| DFB0683/20 | POZANA MEAT, s.r.o. | 16.11.2020 | 122,49 EUR s DPH |
| DFB0682/20 | POZANA MEAT, s.r.o. | 12.11.2020 | 54,78 EUR s DPH |
| DFB0681/20 | POZANA MEAT, s.r.o. | 13.11.2020 | 141,82 EUR s DPH |
| DFB0680/20 | POZANA MEAT, s.r.o. | 13.11.2020 | 163,75 EUR s DPH |
| DFB0668/20 | Comforta textil servis | 13.11.2020 | 75,48 EUR s DPH |
| DFB0667/20 | Comforta textil servis | 13.11.2020 | 299,80 EUR s DPH |
| DFB0653/20 | A. En. Slovensko, s.r.o. | 9.11.2020 | 3 072,00 EUR s DPH |
