Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0573/24 | POZANA MEAT, s.r.o. | 23.9.2024 | 69,19 EUR s DPH |
| DFB0582/24 | POZANA MEAT, s.r.o. | 25.9.2024 | 28,14 EUR s DPH |
| DFB0565/24 | BAJZIK s.r.o. | 16.9.2024 | 49,68 EUR s DPH |
| DFB0586/24 | POZANA MEAT, s.r.o. | 27.9.2024 | 123,14 EUR s DPH |
| DFB0560/24 | Sloven.plyn.priemys. a.s. | 13.9.2024 | 2 356,07 EUR s DPH |
| DFB0576/24 | BKS Úspech, s.r.o. | 23.9.2024 | 2 160,00 EUR s DPH |
| DFB0579/24 | AXL, s.r.o. | 24.9.2024 | 486,66 EUR s DPH |
| DFB0574/24 | Pekáreň PODHORIE | 23.9.2024 | 433,06 EUR s DPH |
| DFB0585/24 | PhDr. Gabriela Spišáková - Majster Papier | 26.9.2024 | 854,17 EUR s DPH |
| DFB0549/24 | Remeň Štefan - REMA | 11.9.2024 | 1 013,89 EUR s DPH |
| DFB0533/24 | INMEDIA, spol. s.r.o. | 2.9.2024 | 1 112,83 EUR s DPH |
| DFB0547/24 | INMEDIA, spol. s.r.o. | 10.9.2024 | 58,15 EUR s DPH |
| DFB0546/24 | INMEDIA, spol. s.r.o. | 9.9.2024 | 1 347,36 EUR s DPH |
| DFB0544/24 | INMEDIA, spol. s.r.o. | 9.9.2024 | 403,63 EUR s DPH |
| DFB0539/24 | INMEDIA, spol. s.r.o. | 3.9.2024 | 80,54 EUR s DPH |
| DFB0534/24 | INMEDIA, spol. s.r.o. | 2.9.2024 | 137,24 EUR s DPH |
| DFB0537/24 | METRO | 5.9.2024 | 504,58 EUR s DPH |
| DFB0541/24 | eNFe s.r.o. | 3.9.2024 | 55,00 EUR s DPH |
| DFB0536/24 | POZANA MEAT, s.r.o. | 2.9.2024 | 93,46 EUR s DPH |
| DFB0535/24 | POZANA MEAT, s.r.o. | 11.9.2024 | 107,89 EUR s DPH |
