Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/24 | POZANA MEAT, s.r.o. | 10.4.2024 | 87,16 EUR s DPH |
| DFB0234/24 | POZANA MEAT, s.r.o. | 24.4.2024 | 122,85 EUR s DPH |
| DFB0235/24 | POZANA MEAT, s.r.o. | 24.4.2024 | 85,69 EUR s DPH |
| DFB0229/24 | POZANA MEAT, s.r.o. | 22.4.2024 | 139,51 EUR s DPH |
| DFB0230/24 | POZANA MEAT, s.r.o. | 22.4.2024 | 90,57 EUR s DPH |
| DFB0199/24 | COLOREX plus s.r.o. | 8.4.2024 | 137,24 EUR s DPH |
| DFB0226/24 | POZANA MEAT, s.r.o. | 19.4.2024 | 135,50 EUR s DPH |
| DFB0212/24 | Sloven.plyn.priemys. a.s. | 12.4.2024 | 3 606,60 EUR s DPH |
| DFB0222/24 | Sloven.plyn.priemys. a.s. | 16.4.2024 | 2 623,33 EUR s DPH |
| DFB0219/24 | BAJZIK s.r.o. | 15.4.2024 | 66,88 EUR s DPH |
| DFB0236/24 | CLEAN TONERY, s.r.o. | 25.4.2024 | 41,44 EUR s DPH |
| DFB0237/24 | POZANA MEAT, s.r.o. | 26.4.2024 | 231,90 EUR s DPH |
| DFB0189/24 | Dušan Menšík | 8.4.2024 | 165,00 EUR s DPH |
| DFB0204/24 | Slovak Telekom, a.s. | 8.4.2024 | 118,93 EUR s DPH |
| DFB0194/24 | Pekáreň PODHORIE | 8.4.2024 | 501,83 EUR s DPH |
| DFB0211/24 | Pekáreň PODHORIE | 11.4.2024 | 416,36 EUR s DPH |
| DFB0233/24 | Pekáreň PODHORIE | 23.4.2024 | 491,78 EUR s DPH |
| DFB0184/24 | SWAN, a.s. | 8.4.2024 | 21,00 EUR s DPH |
| DFB0203/24 | Slovak Telekom, a.s. | 8.4.2024 | 16,85 EUR s DPH |
| DFB0198/24 | SORUDO s. r. o. | 8.4.2024 | 550,00 EUR s DPH |
