Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0522/24 | Remeň Štefan - REMA | 28.8.2024 | 788,08 EUR s DPH |
| DFB0510/24 | INMEDIA, spol. s.r.o. | 19.8.2024 | 1 290,41 EUR s DPH |
| DFB0513/24 | INMEDIA, spol. s.r.o. | 19.8.2024 | 303,41 EUR s DPH |
| DFB0519/24 | INMEDIA, spol. s.r.o. | 26.8.2024 | 483,55 EUR s DPH |
| DFB0520/24 | INMEDIA, spol. s.r.o. | 26.8.2024 | 811,98 EUR s DPH |
| DFB0507/24 | METRO | 16.8.2024 | 449,65 EUR s DPH |
| DFB0521/24 | Orange Slovensko,a.s. | 28.8.2024 | 116,28 EUR s DPH |
| DFB0516/24 | POZANA MEAT, s.r.o. | 23.8.2024 | 80,28 EUR s DPH |
| DFB0515/24 | POZANA MEAT, s.r.o. | 21.8.2024 | 213,15 EUR s DPH |
| DFB0512/24 | POZANA MEAT, s.r.o. | 19.8.2024 | 76,67 EUR s DPH |
| DFB0511/24 | POZANA MEAT, s.r.o. | 19.8.2024 | 71,94 EUR s DPH |
| DFB0509/24 | POZANA MEAT, s.r.o. | 16.8.2024 | 176,52 EUR s DPH |
| DFB0508/24 | POZANA MEAT, s.r.o. | 16.8.2024 | 115,70 EUR s DPH |
| DFB0506/24 | POZANA MEAT, s.r.o. | 16.8.2024 | 118,36 EUR s DPH |
| DFB0505/24 | POZANA MEAT, s.r.o. | 16.8.2024 | 74,60 EUR s DPH |
| DFB0517/24 | POZANA MEAT, s.r.o. | 23.8.2024 | 56,41 EUR s DPH |
| DFB0525/24 | POZANA MEAT, s.r.o. | 28.8.2024 | 66,75 EUR s DPH |
| DFB0524/24 | POZANA MEAT, s.r.o. | 28.8.2024 | 133,53 EUR s DPH |
| DFB0523/24 | POZANA MEAT, s.r.o. | 28.8.2024 | 53,72 EUR s DPH |
| DFB0518/24 | POZANA MEAT, s.r.o. | 26.8.2024 | 40,82 EUR s DPH |
