Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0727/24 | POZANA MEAT, s.r.o. | 29.11.2024 | 143,29 EUR s DPH |
| DFB0750/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 27,30 EUR s DPH |
| DFB0748/24 | POZANA MEAT, s.r.o. | 6.12.2024 | 95,13 EUR s DPH |
| DFB0728/24 | POZANA MEAT, s.r.o. | 29.11.2024 | 56,33 EUR s DPH |
| DFB0747/24 | POZANA MEAT, s.r.o. | 6.12.2024 | 140,03 EUR s DPH |
| DFB0740/24 | POZANA MEAT, s.r.o. | 4.12.2024 | 277,33 EUR s DPH |
| DFB0739/24 | POZANA MEAT, s.r.o. | 4.12.2024 | 54,74 EUR s DPH |
| DFB0752/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 71,26 EUR s DPH |
| DFB0755/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 68,38 EUR s DPH |
| DFB0756/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 76,64 EUR s DPH |
| DFB0762/24 | Sloven.plyn.priemys. a.s. | 11.12.2024 | 4 925,75 EUR s DPH |
| DFB0751/24 | POZANA MEAT, s.r.o. | 9.12.2024 | 249,57 EUR s DPH |
| DFB0749/24 | Jaroslav Svoboda - SELECT | 6.12.2024 | 228,00 EUR s DPH |
| DFB0734/24 | COLOREX plus s.r.o. | 2.12.2024 | 89,74 EUR s DPH |
| DFB0735/24 | BAJZIK s.r.o. | 2.12.2024 | 74,20 EUR s DPH |
| DFB0744/24 | Pekáreň PODHORIE | 10.12.2024 | 562,99 EUR s DPH |
| DFB0730/24 | Pekáreň PODHORIE | 30.11.2024 | 584,44 EUR s DPH |
| DFB0759/24 | BKS Úspech, s.r.o. | 11.12.2024 | 1 500,00 EUR s DPH |
| DFB0760/24 | KOMINÁRSTVO ĎURINA s.r.o. | 11.12.2024 | 66,00 EUR s DPH |
| DFB0745/24 | Slovak Telekom, a.s. | 4.12.2024 | 16,80 EUR s DPH |
