Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/23 | Orange Slovensko,a.s. | 27.11.2023 | 85,62 EUR s DPH |
| DFB0696/23 | POZANA MEAT, s.r.o. | 22.11.2023 | 128,60 EUR s DPH |
| DFB0698/23 | AURA TRADE, s. r. o. | 23.11.2023 | 565,20 EUR s DPH |
| DFB0678/23 | POZANA MEAT, s.r.o. | 15.11.2023 | 192,03 EUR s DPH |
| DFB0679/23 | POZANA MEAT, s.r.o. | 15.11.2023 | 171,27 EUR s DPH |
| DFB0686/23 | POZANA MEAT, s.r.o. | 20.11.2023 | 47,24 EUR s DPH |
| DFB0688/23 | POZANA MEAT, s.r.o. | 27.11.2023 | 61,10 EUR s DPH |
| DFB0695/23 | POZANA MEAT, s.r.o. | 22.11.2023 | 181,22 EUR s DPH |
| DFB0684/23 | Sloven.plyn.priemys. a.s. | 16.11.2023 | 2 456,35 EUR s DPH |
| DFB0693/23 | Final - CD spol. s r.o. | 21.11.2023 | 550,00 EUR s DPH |
| DFB0682/23 | BAJZIK s.r.o. | 16.11.2023 | 117,54 EUR s DPH |
| DFB0694/23 | Pekáreň PODHORIE | 21.11.2023 | 432,01 EUR s DPH |
| DFB0701/23 | KORAKO plus, s. r. o. | 27.11.2023 | 568,50 EUR s DPH |
| DFB0681/23 | CORNIX SK s.r.o. | 16.11.2023 | 312,00 EUR s DPH |
| DFB0683/23 | Patricius.sk s.r.o., r. s. p. | 16.11.2023 | 116,00 EUR s DPH |
| DFB0666/23 | BAMISERVIS s.r.o. | 10.11.2023 | 525,00 EUR s DPH |
| DFB0642/23 | Remeň Štefan - REMA | 1.11.2023 | 707,15 EUR s DPH |
| DFB0669/23 | Remeň Štefan - REMA | 10.11.2023 | 532,25 EUR s DPH |
| DFB0655/23 | INMEDIA, spol. s.r.o. | 6.11.2023 | 277,70 EUR s DPH |
| DFB0639/23 | INMEDIA, spol. s.r.o. | 1.11.2023 | 1 198,78 EUR s DPH |
