Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 132,86 EUR s DPH |
| DFB0038/21 | POZANA MEAT, s.r.o. | 27.1.2021 | 45,01 EUR s DPH |
| DFB0049/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 146,16 EUR s DPH |
| DFB0048/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 34,45 EUR s DPH |
| DFB0047/21 | POZANA MEAT, s.r.o. | 25.1.2021 | 69,53 EUR s DPH |
| DFB0050/21 | AG FOODS Sk s.r.o. | 21.1.2021 | 454,40 EUR s DPH |
| DFB0027/21 | A. En. Slovensko, s.r.o. | 5.1.2021 | -366,37 EUR s DPH |
| DFB0057/21 | Vydavateľstvo TEMPO | 21.1.2021 | 48,40 EUR s DPH |
| DFB0060/21 | Pekáreň PODHORIE | 2.2.2021 | 399,70 EUR s DPH |
| DFB0054/21 | Pekáreň PODHORIE | 21.1.2021 | 394,12 EUR s DPH |
| DFB0035/21 | Pekáreň PODHORIE | 21.1.2021 | 285,10 EUR s DPH |
| DFB0059/21 | ZDRAVÝ ŽIVOT, s.r.o. | 27.1.2021 | 1 620,00 EUR s DPH |
| DFB0061/21 | SWAN, a.s. | 21.1.2021 | 45,79 EUR s DPH |
| DFB0058/21 | UMYTEP SK s.r.o. | 21.1.2021 | 1 440,00 EUR s DPH |
| DFB0051/21 | UMYTEP SK s.r.o. | 21.1.2021 | 1 440,00 EUR s DPH |
| DFB0017/21 | Remeň Štefan - REMA | 11.1.2021 | 466,62 EUR s DPH |
| DFB0025/21 | Slovenská pošta,a.s. | 27.1.2021 | 381,17 EUR s DPH |
| DFB0010/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 94,82 EUR s DPH |
| DFB0009/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 17,93 EUR s DPH |
| DFB0005/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 381,18 EUR s DPH |
