Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0728/23 | Sloven.plyn.priemys. a.s. | 8.12.2023 | 4 377,06 EUR s DPH |
| DFB0717/23 | COLOREX plus s.r.o. | 1.12.2023 | 75,08 EUR s DPH |
| DFB0720/23 | Lohmann & Rauscher, s.r.o | 4.12.2023 | 287,28 EUR s DPH |
| DFB0726/23 | Slovak Telekom, a.s. | 7.12.2023 | 118,28 EUR s DPH |
| DFB0725/23 | Slovak Telekom, a.s. | 7.12.2023 | 16,92 EUR s DPH |
| DFB0718/23 | J & T AGRO, s.r.o. | 1.12.2023 | 198,24 EUR s DPH |
| DFB0727/23 | KORAKO plus, s. r. o. | 7.12.2023 | 32,64 EUR s DPH |
| DFB0721/23 | Lohmann & Rauscher, s.r.o | 4.12.2023 | 191,52 EUR s DPH |
| DFB0708/23 | Remeň Štefan - REMA | 29.11.2023 | 393,95 EUR s DPH |
| DFB0703/23 | INMEDIA, spol. s.r.o. | 27.11.2023 | 1 462,92 EUR s DPH |
| DFB0704/23 | INMEDIA, spol. s.r.o. | 27.11.2023 | 550,11 EUR s DPH |
| DFB0714/23 | RM Gastro - JAZ s.r.o. | 30.11.2023 | 67,20 EUR s DPH |
| DFB0707/23 | METRO | 28.11.2023 | 236,45 EUR s DPH |
| DFB0710/23 | METRO | 30.11.2023 | 481,64 EUR s DPH |
| DFB0716/23 | BOZPO AGENCY s.r.o. | 30.11.2023 | 58,20 EUR s DPH |
| DFB0709/23 | POZANA MEAT, s.r.o. | 29.11.2023 | 63,84 EUR s DPH |
| DFB0705/23 | POZANA MEAT, s.r.o. | 27.11.2023 | 67,38 EUR s DPH |
| DFB0706/23 | POZANA MEAT, s.r.o. | 27.11.2023 | 203,42 EUR s DPH |
| DFB0702/23 | POZANA MEAT, s.r.o. | 24.11.2023 | 157,78 EUR s DPH |
| DFB0713/23 | POZANA MEAT, s.r.o. | 30.11.2023 | 93,41 EUR s DPH |
