Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/24 | POZANA MEAT, s.r.o. | 8.7.2024 | 209,89 EUR s DPH |
| DFB0391/24 | POZANA MEAT, s.r.o. | 1.7.2024 | 160,62 EUR s DPH |
| DFB0395/24 | POZANA MEAT, s.r.o. | 4.7.2024 | 141,45 EUR s DPH |
| DFB0394/24 | POZANA MEAT, s.r.o. | 4.7.2024 | 133,69 EUR s DPH |
| DFB0401/24 | POZANA MEAT, s.r.o. | 8.7.2024 | 92,93 EUR s DPH |
| DFB0444/24 | POZANA MEAT, s.r.o. | 24.7.2024 | 134,18 EUR s DPH |
| DFB0421/24 | Allianz Slov. poisťovňa | 15.7.2024 | 21,53 EUR s DPH |
| DFB0418/24 | POZANA MEAT, s.r.o. | 15.7.2024 | 68,97 EUR s DPH |
| DFB0445/24 | POZANA MEAT, s.r.o. | 24.7.2024 | 59,48 EUR s DPH |
| DFB0413/24 | POZANA MEAT, s.r.o. | 12.7.2024 | 82,42 EUR s DPH |
| DFB0412/24 | POZANA MEAT, s.r.o. | 12.7.2024 | 180,04 EUR s DPH |
| DFB0406/24 | POZANA MEAT, s.r.o. | 10.7.2024 | 235,54 EUR s DPH |
| DFB0434/24 | POZANA MEAT, s.r.o. | 19.7.2024 | 251,34 EUR s DPH |
| DFB0448/24 | Obnova-Domu s.r.o. | 29.7.2024 | 3 144,00 EUR s DPH |
| DFB0447/24 | POZANA MEAT, s.r.o. | 26.7.2024 | 52,58 EUR s DPH |
| DFB0446/24 | POZANA MEAT, s.r.o. | 26.7.2024 | 69,06 EUR s DPH |
| DFB0435/24 | POZANA MEAT, s.r.o. | 19.7.2024 | 182,88 EUR s DPH |
| DFB0430/24 | POZANA MEAT, s.r.o. | 17.7.2024 | 123,91 EUR s DPH |
| DFB0429/24 | POZANA MEAT, s.r.o. | 17.7.2024 | 75,32 EUR s DPH |
| DFB0414/24 | Heller, spol.s.r.o. | 12.7.2024 | 599,70 EUR s DPH |
