Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/24 | INMEDIA, spol. s.r.o. | 25.3.2024 | 1 370,76 EUR s DPH |
| DFB0170/24 | INMEDIA, spol. s.r.o. | 25.3.2024 | 588,47 EUR s DPH |
| DFB0166/24 | METRO | 21.3.2024 | 333,60 EUR s DPH |
| DFB0157/24 | METRO | 19.3.2024 | 517,66 EUR s DPH |
| DFB0155/24 | POZANA MEAT, s.r.o. | 18.3.2024 | 90,82 EUR s DPH |
| DFB0152/24 | POZANA MEAT, s.r.o. | 15.3.2024 | 92,46 EUR s DPH |
| DFB0149/24 | POZANA MEAT, s.r.o. | 13.3.2024 | 199,82 EUR s DPH |
| DFB0148/24 | POZANA MEAT, s.r.o. | 13.3.2024 | 134,99 EUR s DPH |
| DFB0172/24 | POZANA MEAT, s.r.o. | 25.3.2024 | 73,06 EUR s DPH |
| DFB0171/24 | POZANA MEAT, s.r.o. | 25.3.2024 | 21,55 EUR s DPH |
| DFB0168/24 | POZANA MEAT, s.r.o. | 22.3.2024 | 131,49 EUR s DPH |
| DFB0159/24 | POZANA MEAT, s.r.o. | 20.3.2024 | 127,90 EUR s DPH |
| DFB0158/24 | POZANA MEAT, s.r.o. | 20.3.2024 | 158,30 EUR s DPH |
| DFB0156/24 | POZANA MEAT, s.r.o. | 18.3.2024 | 74,09 EUR s DPH |
| DFB0167/24 | Pekáreň PODHORIE | 21.3.2024 | 394,96 EUR s DPH |
| DFB0147/24 | Pekáreň PODHORIE | 13.3.2024 | 732,94 EUR s DPH |
| DFB0164/24 | Sloven.plyn.priemys. a.s. | 20.3.2024 | 2 863,14 EUR s DPH |
| DFB0151/24 | EU - FIX s.r.o. | 15.3.2024 | 350,00 EUR s DPH |
| DFB0140/24 | Remeň Štefan - REMA | 8.3.2024 | 717,73 EUR s DPH |
| DFB0125/24 | INMEDIA, spol. s.r.o. | 4.3.2024 | 1 097,68 EUR s DPH |
