Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/24 | INMEDIA, spol. s.r.o. | 16.4.2024 | 68,23 EUR s DPH |
| DFB0191/24 | INMEDIA, spol. s.r.o. | 8.4.2024 | 259,05 EUR s DPH |
| DFB0188/24 | METRO | 8.4.2024 | 276,73 EUR s DPH |
| DFB0210/24 | IKarCom s.r.o. | 11.4.2024 | 135,00 EUR s DPH |
| DFB0209/24 | METRO | 11.4.2024 | 549,86 EUR s DPH |
| DFB0220/24 | METRO | 19.4.2024 | 350,23 EUR s DPH |
| DFB0213/24 | Západoslovenská vodárenská spoločnosť, a.s. | 12.4.2024 | 1 172,11 EUR s DPH |
| DFB0205/24 | eNFe s.r.o. | 9.4.2024 | 55,00 EUR s DPH |
| DFB0238/24 | METRO | 26.4.2024 | 269,51 EUR s DPH |
| DFB0193/24 | POZANA MEAT, s.r.o. | 8.4.2024 | 217,27 EUR s DPH |
| DFB0186/24 | POZANA MEAT, s.r.o. | 8.4.2024 | 139,37 EUR s DPH |
| DFB0192/24 | POZANA MEAT, s.r.o. | 8.4.2024 | 110,85 EUR s DPH |
| DFB0187/24 | POZANA MEAT, s.r.o. | 8.4.2024 | 258,40 EUR s DPH |
| DFB0224/24 | POZANA MEAT, s.r.o. | 17.4.2024 | 137,06 EUR s DPH |
| DFB0223/24 | POZANA MEAT, s.r.o. | 17.4.2024 | 76,06 EUR s DPH |
| DFB0216/24 | POZANA MEAT, s.r.o. | 15.4.2024 | 61,34 EUR s DPH |
| DFB0215/24 | POZANA MEAT, s.r.o. | 15.4.2024 | 76,58 EUR s DPH |
| DFB0200/24 | POZANA MEAT, s.r.o. | 8.4.2024 | 187,66 EUR s DPH |
| DFB0214/24 | POZANA MEAT, s.r.o. | 12.4.2024 | 118,37 EUR s DPH |
| DFB0197/24 | POZANA MEAT, s.r.o. | 8.4.2024 | 64,94 EUR s DPH |
