Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0641/23 | METRO | 1.11.2023 | 232,74 EUR s DPH |
| DFB0677/23 | METRO | 14.11.2023 | 303,49 EUR s DPH |
| DFB0675/23 | METRO | 13.11.2023 | 340,95 EUR s DPH |
| DFB0636/23 | METRO | 1.11.2023 | 276,11 EUR s DPH |
| DFB0650/23 | eNFe s.r.o. | 2.11.2023 | 55,00 EUR s DPH |
| DFB0665/23 | Západoslovenská vodárenská spoločnosť | 9.11.2023 | 1 520,66 EUR s DPH |
| DFB0654/23 | IKarCom s.r.o. | 3.11.2023 | 1 514,40 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 |
| DFB0638/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 77,81 EUR s DPH |
| DFB0668/23 | POZANA MEAT, s.r.o. | 10.11.2023 | 140,91 EUR s DPH |
| DFB0635/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 108,18 EUR s DPH |
| DFB0659/23 | POZANA MEAT, s.r.o. | 8.11.2023 | 86,44 EUR s DPH |
| DFB0633/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 73,60 EUR s DPH |
| DFB0632/23 | POZANA MEAT, s.r.o. | 1.11.2023 | 141,10 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 |
