Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0632/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 141,10 EUR s DPH |
| DFB0653/23 | POZANA MEAT, s.r.o. | 3.11.2023 | 149,40 EUR s DPH |
| DFB0657/23 | POZANA MEAT, s.r.o. | 6.11.2023 | 44,00 EUR s DPH |
| DFB0658/23 | POZANA MEAT, s.r.o. | 8.11.2023 | 127,44 EUR s DPH |
| DFB0652/23 | POZANA MEAT, s.r.o. | 3.11.2023 | 101,20 EUR s DPH |
| DFB0640/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 132,34 EUR s DPH |
| DFB0667/23 | Sloven.plyn.priemys. a.s. | 10.11.2023 | 2 013,22 EUR s DPH |
| DFB0630/23 | GC TECH iNG. Peter Gerši Trenčín | 1.11.2023 | 1 488,26 EUR s DPH |
| DFB0674/23 | POZANA MEAT, s.r.o. | 13.11.2023 | 69,82 EUR s DPH |
| DFB0673/23 | POZANA MEAT, s.r.o. | 13.11.2023 | 61,52 EUR s DPH |
| DFB0645/23 | BAJZIK s.r.o. | 1.11.2023 | 66,04 EUR s DPH |
| DFB0647/23 | Vydavateľstvo TEMPO | 2.11.2023 | 84,00 EUR s DPH |
| DFB0649/23 | COLOREX plus s.r.o. | 2.11.2023 | 40,85 EUR s DPH |
| DFB0643/23 | Pekáreň PODHORIE | 1.11.2023 | 605,38 EUR s DPH |
| DFB0671/23 | Pekáreň PODHORIE | 13.11.2023 | 399,38 EUR s DPH |
| DFB0670/23 | SWAN, a.s. | 13.11.2023 | 21,00 EUR s DPH |
| DFB0644/23 | Marián Ďurina-DERKO | 1.11.2023 | 60,00 EUR s DPH |
| DFB0661/23 | Slovak Telekom, a.s. | 8.11.2023 | 114,95 EUR s DPH |
| DFB0660/23 | Slovak Telekom, a.s. | 8.11.2023 | 16,81 EUR s DPH |
| DFB0646/23 | KORAKO plus, s. r. o. | 1.11.2023 | 82,87 EUR s DPH |
