Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0645/24 | POZANA MEAT, s.r.o. | 25.10.2024 | 294,87 EUR s DPH |
| DFB0642/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 45,58 EUR s DPH |
| DFB0641/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 33,90 EUR s DPH |
| DFB0636/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 56,94 EUR s DPH |
| DFB0635/24 | POZANA MEAT, s.r.o. | 23.10.2024 | 113,99 EUR s DPH |
| DFB0619/24 | Sloven.plyn.priemys. a.s. | 9.10.2024 | 1 369,33 EUR s DPH |
| DFB0632/24 | POZANA MEAT, s.r.o. | 16.10.2024 | 250,21 EUR s DPH |
| DFB0609/24 | REVEZ Nitra, s.r.o. | 8.10.2024 | 57,60 EUR s DPH |
| DFB0631/24 | POZANA MEAT, s.r.o. | 16.10.2024 | 72,16 EUR s DPH |
| DFB0624/24 | POZANA MEAT, s.r.o. | 14.10.2024 | 223,70 EUR s DPH |
| DFB0597/24 | Pekáreň PODHORIE | 2.10.2024 | 500,31 EUR s DPH |
| DFB0627/24 | BAJZIK s.r.o. | 16.10.2024 | 247,20 EUR s DPH |
| DFB0618/24 | Heller, spol.s.r.o. | 9.10.2024 | 366,67 EUR s DPH |
| DFB0591/24 | BAJZIK s.r.o. | 1.10.2024 | 14,78 EUR s DPH |
| DFB0617/24 | Mgr. Katarína Mináriková PERFEKT | 9.10.2024 | 440,00 EUR s DPH |
| DFB0629/24 | Sloven.plyn.priemys. a.s. | 15.10.2024 | 2 108,23 EUR s DPH |
| DFB0637/24 | Pekáreň PODHORIE | 23.10.2024 | 646,90 EUR s DPH |
| DFB0620/24 | Pekáreň PODHORIE | 10.10.2024 | 431,30 EUR s DPH |
| DFB0613/24 | MSA NOVA, s. r. o. | 9.10.2024 | 150,00 EUR s DPH |
| DFB0616/24 | Slovak Telekom, a.s. | 9.10.2024 | 17,24 EUR s DPH |
