Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0487/24 | POZANA MEAT, s.r.o. | 7.8.2024 | 92,33 EUR s DPH |
| DFB0494/24 | POZANA MEAT, s.r.o. | 12.8.2024 | 166,35 EUR s DPH |
| DFB0500/24 | POZANA MEAT, s.r.o. | 12.8.2024 | 142,15 EUR s DPH |
| DFB0495/24 | POZANA MEAT, s.r.o. | 12.8.2024 | 45,03 EUR s DPH |
| DFB0489/24 | POZANA MEAT, s.r.o. | 9.8.2024 | 125,98 EUR s DPH |
| DFB0490/24 | POZANA MEAT, s.r.o. | 9.8.2024 | 43,82 EUR s DPH |
| DFB0482/24 | Sloven.plyn.priemys. a.s. | 6.8.2024 | 1 298,95 EUR s DPH |
| DFB0503/24 | Sloven.plyn.priemys. a.s. | 15.8.2024 | 2 385,02 EUR s DPH |
| DFB0469/24 | COLOREX plus s.r.o. | 5.8.2024 | 23,04 EUR s DPH |
| DFB0463/24 | Pekáreň PODHORIE | 31.7.2024 | 405,42 EUR s DPH |
| DFB0501/24 | COLOREX plus s.r.o. | 12.8.2024 | 1 206,55 EUR s DPH |
| DFB0499/24 | Pekáreň PODHORIE | 12.8.2024 | 581,04 EUR s DPH |
| DFB0457/24 | LAVARD SK s. r. o. | 30.7.2024 | 140,40 EUR s DPH |
| DFB0459/24 | BAJZIK s.r.o. | 31.7.2024 | 26,88 EUR s DPH |
| DFB0472/24 | Heller, spol.s.r.o. | 5.8.2024 | 430,81 EUR s DPH |
| DFB0467/24 | UNIMAT spol.s.r.o. | 5.8.2024 | 468,00 EUR s DPH |
| DFB0470/24 | SWAN, a.s. | 5.8.2024 | 21,00 EUR s DPH |
| DFB0458/24 | STAVIVÁ Mališka s. r. o. | 31.7.2024 | 271,57 EUR s DPH |
| DFB0450/24 | Jozef Staňo | 1.8.2024 | 1 680,00 EUR s DPH |
| DFB0480/24 | Slovak Telekom, a.s. | 5.8.2024 | 16,81 EUR s DPH |
