Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/24 | POZANA MEAT, s.r.o. | 27.5.2024 | 188,12 EUR s DPH |
| DFB0300/24 | POZANA MEAT, s.r.o. | 24.5.2024 | 264,65 EUR s DPH |
| DFB0298/24 | POZANA MEAT, s.r.o. | 22.5.2024 | 147,24 EUR s DPH |
| DFB0290/24 | POZANA MEAT, s.r.o. | 20.5.2024 | 196,73 EUR s DPH |
| DFB0291/24 | POZANA MEAT, s.r.o. | 20.5.2024 | 87,15 EUR s DPH |
| DFB0292/24 | GC TECH iNG. Peter Gerši Trenčín | 20.5.2024 | 384,96 EUR s DPH |
| DFB0307/24 | POZANA MEAT, s.r.o. | 29.5.2024 | 119,24 EUR s DPH |
| DFB0306/24 | POZANA MEAT, s.r.o. | 29.5.2024 | 207,00 EUR s DPH |
| DFB0293/24 | COMFORTA HYGIENE s.r.o. | 20.5.2024 | 552,00 EUR s DPH |
| DFB0297/24 | Pekáreň PODHORIE | 21.5.2024 | 492,75 EUR s DPH |
| DFB0299/24 | Ján Fulka | 24.5.2024 | 320,00 EUR s DPH |
| DFB0287/24 | Bludovický Svatý Ján s.r.o. | 16.5.2024 | 442,60 EUR s DPH |
| DFB0270/24 | Remeň Štefan - REMA | 10.5.2024 | 679,38 EUR s DPH |
| DFB0279/24 | Poradca podnikateľa, spol. s.r.o. | 13.5.2024 | 348,00 EUR s DPH |
| DFB0281/24 | INMEDIA, spol. s.r.o. | 14.5.2024 | 77,34 EUR s DPH |
| DFB0276/24 | METRO | 13.5.2024 | 21,12 EUR s DPH |
| DFB0275/24 | METRO | 13.5.2024 | 68,83 EUR s DPH |
| DFB0277/24 | METRO | 13.5.2024 | 295,88 EUR s DPH |
| DFB0280/24 | METRO | 14.5.2024 | 242,48 EUR s DPH |
| DFB0271/24 | Západoslovenská vodárenská spoločnosť, a.s. | 10.5.2024 | 1 581,55 EUR s DPH |
