Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/24 | METRO | 13.2.2024 | 245,42 EUR s DPH |
| DFB0067/24 | METRO | 6.2.2024 | 260,88 EUR s DPH |
| DFB0078/24 | eNFe s.r.o. | 12.2.2024 | 55,00 EUR s DPH |
| DFB0089/24 | Západoslovenská vodárenská spoločnosť, a.s. | 13.2.2024 | 1 650,32 EUR s DPH |
| DFB0063/24 | POZANA MEAT, s.r.o. | 5.2.2024 | 60,38 EUR s DPH |
| DFB0090/24 | POZANA MEAT, s.r.o. | 14.2.2024 | 81,18 EUR s DPH |
| DFB0081/24 | POZANA MEAT, s.r.o. | 12.2.2024 | 108,24 EUR s DPH |
| DFB0075/24 | POZANA MEAT, s.r.o. | 9.2.2024 | 69,17 EUR s DPH |
| DFB0074/24 | POZANA MEAT, s.r.o. | 9.2.2024 | 102,67 EUR s DPH |
| DFB0071/24 | POZANA MEAT, s.r.o. | 7.2.2024 | 183,49 EUR s DPH |
| DFB0070/24 | POZANA MEAT, s.r.o. | 7.2.2024 | 320,30 EUR s DPH |
| DFB0062/24 | POZANA MEAT, s.r.o. | 2.2.2024 | 121,69 EUR s DPH |
| DFB0061/24 | POZANA MEAT, s.r.o. | 2.2.2024 | 47,88 EUR s DPH |
| DFB0087/24 | Pekáreň PODHORIE | 13.2.2024 | 621,38 EUR s DPH |
| DFB0088/24 | Sloven.plyn.priemys. a.s. | 13.2.2024 | 5 686,79 EUR s DPH |
| DFB0094/24 | POZANA MEAT, s.r.o. | 16.2.2024 | 146,37 EUR s DPH |
| DFB0093/24 | POZANA MEAT, s.r.o. | 16.2.2024 | 113,88 EUR s DPH |
| DFB0091/24 | POZANA MEAT, s.r.o. | 14.2.2024 | 48,70 EUR s DPH |
| DFB0060/24 | PEDU | 2.2.2024 | 115,50 EUR s DPH |
| DFB0069/24 | HAS JP s. r. o. | 6.2.2024 | 240,00 EUR s DPH |
