Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/24 | POZANA MEAT, s.r.o. | 3.6.2024 | 63,62 EUR s DPH |
| DFB0321/24 | POZANA MEAT, s.r.o. | 3.6.2024 | 217,87 EUR s DPH |
| DFB0313/24 | POZANA MEAT, s.r.o. | 31.5.2024 | 66,00 EUR s DPH |
| DFB0316/24 | Tibor Mališka - STAVIVÁ | 31.5.2024 | 161,50 EUR s DPH |
| DFB0325/24 | SWAN, a.s. | 3.6.2024 | 21,00 EUR s DPH |
| DFB0324/24 | Peter Broniš | 3.6.2024 | 77,00 EUR s DPH |
| DFB0314/24 | Pekáreň PODHORIE | 31.5.2024 | 483,84 EUR s DPH |
| DFB0296/24 | Remeň Štefan - REMA | 21.5.2024 | 865,97 EUR s DPH |
| DFB0294/24 | INMEDIA, spol. s.r.o. | 21.5.2024 | 777,59 EUR s DPH |
| DFB0304/24 | RM Gastro - JAZ s.r.o. | 27.5.2024 | 789,60 EUR s DPH |
| DFB0288/24 | INMEDIA, spol. s.r.o. | 16.5.2024 | 1 410,19 EUR s DPH |
| DFB0295/24 | INMEDIA, spol. s.r.o. | 21.5.2024 | 1 129,43 EUR s DPH |
| DFB0303/24 | INMEDIA, spol. s.r.o. | 27.5.2024 | 346,26 EUR s DPH |
| DFB0302/24 | INMEDIA, spol. s.r.o. | 27.5.2024 | 1 060,61 EUR s DPH |
| DFB0289/24 | METRO | 20.5.2024 | 237,25 EUR s DPH |
| DFB0305/24 | METRO | 28.5.2024 | 521,38 EUR s DPH |
| DFB0291/24 | POZANA MEAT, s.r.o. | 20.5.2024 | 87,15 EUR s DPH |
| DFB0301/24 | POZANA MEAT, s.r.o. | 27.5.2024 | 188,12 EUR s DPH |
| DFB0300/24 | POZANA MEAT, s.r.o. | 24.5.2024 | 264,65 EUR s DPH |
| DFB0298/24 | POZANA MEAT, s.r.o. | 22.5.2024 | 147,24 EUR s DPH |
