Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0584/24 | Orange Slovensko,a.s. | 26.9.2024 | 123,52 EUR s DPH |
| DFB0557/24 | METRO | 12.9.2024 | 432,82 EUR s DPH |
| DFB0580/24 | INMEDIA, spol. s.r.o. | 24.9.2024 | 165,46 EUR s DPH |
| DFB0569/24 | Generali Poisťovňa, a.s. | 19.9.2024 | 625,15 EUR s DPH |
| DFB0559/24 | Západoslovenská vodárenská spoločnosť, a.s. | 13.9.2024 | 1 637,12 EUR s DPH |
| DFB0561/24 | POZANA MEAT, s.r.o. | 13.9.2024 | 215,53 EUR s DPH |
| DFB0571/24 | POZANA MEAT, s.r.o. | 20.9.2024 | 83,13 EUR s DPH |
| DFB0562/24 | POZANA MEAT, s.r.o. | 13.9.2024 | 118,65 EUR s DPH |
| DFB0567/24 | POZANA MEAT, s.r.o. | 18.9.2024 | 54,70 EUR s DPH |
| DFB0570/24 | POZANA MEAT, s.r.o. | 20.9.2024 | 68,64 EUR s DPH |
| DFB0568/24 | POZANA MEAT, s.r.o. | 18.9.2024 | 149,77 EUR s DPH |
| DFB0587/24 | POZANA MEAT, s.r.o. | 27.9.2024 | 137,73 EUR s DPH |
| DFB0572/24 | POZANA MEAT, s.r.o. | 23.9.2024 | 327,25 EUR s DPH |
| DFB0581/24 | POZANA MEAT, s.r.o. | 25.9.2024 | 74,87 EUR s DPH |
| DFB0573/24 | POZANA MEAT, s.r.o. | 23.9.2024 | 69,19 EUR s DPH |
| DFB0582/24 | POZANA MEAT, s.r.o. | 25.9.2024 | 28,14 EUR s DPH |
| DFB0565/24 | BAJZIK s.r.o. | 16.9.2024 | 49,68 EUR s DPH |
| DFB0586/24 | POZANA MEAT, s.r.o. | 27.9.2024 | 123,14 EUR s DPH |
| DFB0560/24 | Sloven.plyn.priemys. a.s. | 13.9.2024 | 2 356,07 EUR s DPH |
| DFB0576/24 | BKS Úspech, s.r.o. | 23.9.2024 | 2 160,00 EUR s DPH |
