Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0446/23 | METRO | 25.7.2023 | 14,96 EUR s DPH |
| DFB0445/23 | METRO | 25.7.2023 | 410,81 EUR s DPH |
| DFB0439/23 | METRO | 20.7.2023 | 276,92 EUR s DPH |
| DFB0434/23 | METRO | 18.7.2023 | 387,90 EUR s DPH |
| DFB0440/23 | POZANA MEAT, s.r.o. | 21.7.2023 | 135,16 EUR s DPH |
| DFB0437/23 | POZANA MEAT, s.r.o. | 19.7.2023 | 151,39 EUR s DPH |
| DFB0435/23 | POZANA MEAT, s.r.o. | 19.7.2023 | 63,60 EUR s DPH |
| DFB0444/23 | POZANA MEAT, s.r.o. | 24.7.2023 | 138,96 EUR s DPH |
| DFB0443/23 | POZANA MEAT, s.r.o. | 26.7.2023 | 66,98 EUR s DPH |
| DFB0447/23 | BKS Úspech, s.r.o. | 17.7.2023 | 300,00 EUR s DPH |
| DFB0438/23 | Pekáreň PODHORIE | 20.7.2023 | 472,31 EUR s DPH |
| DFB0432/23 | KORAKO plus, s. r. o. | 17.7.2023 | 528,50 EUR s DPH |
| DFB0431/23 | KORAKO plus, s. r. o. | 17.7.2023 | 256,32 EUR s DPH |
| DFB0416/23 | Remeň Štefan - REMA | 10.7.2023 | 604,20 EUR s DPH |
| DFB0411/23 | INMEDIA, spol. s.r.o. | 10.7.2023 | 1 320,35 EUR s DPH |
| DFB0410/23 | INMEDIA, spol. s.r.o. | 3.7.2023 | 1 494,29 EUR s DPH |
| DFB0409/23 | INMEDIA, spol. s.r.o. | 10.7.2023 | 591,12 EUR s DPH |
| DFB0430/23 | Generali Poisťovňa, a.s. | 10.7.2023 | 63,62 EUR s DPH |
| DFB0429/23 | Generali Poisťovňa, a.s. | 10.7.2023 | 111,99 EUR s DPH |
| DFB0426/23 | INMEDIA, spol. s.r.o. | 17.7.2023 | 710,12 EUR s DPH |
