Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0458/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 84,72 EUR s DPH |
| DFB0460/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 66,33 EUR s DPH |
| DFB0463/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 63,32 EUR s DPH |
| DFB0473/23 | POZANA MEAT, s.r.o. | 1.8.2023 | 124,40 EUR s DPH |
| DFB0461/23 | POZANA MEAT, s.r.o. | 15.8.2023 | 57,68 EUR s DPH |
| DFB0474/23 | POZANA MEAT, s.r.o. | 2.8.2023 | 148,96 EUR s DPH |
| DFB0476/23 | POZANA MEAT, s.r.o. | 7.8.2023 | 89,32 EUR s DPH |
| DFB0475/23 | POZANA MEAT, s.r.o. | 4.8.2023 | 126,15 EUR s DPH |
| DFB0479/23 | POZANA MEAT, s.r.o. | 9.8.2023 | 71,56 EUR s DPH |
| DFB0480/23 | POZANA MEAT, s.r.o. | 9.8.2023 | 68,19 EUR s DPH |
| DFB0484/23 | POZANA MEAT, s.r.o. | 11.8.2023 | 141,83 EUR s DPH |
| DFB0467/23 | Sloven.plyn.priemys. a.s. | 15.8.2023 | 1 315,21 EUR s DPH |
| DFB0486/23 | POZANA MEAT, s.r.o. | 14.8.2023 | 86,85 EUR s DPH |
| DFB0485/23 | POZANA MEAT, s.r.o. | 11.8.2023 | 140,55 EUR s DPH |
| DFB0482/23 | Pekáreň PODHORIE | 10.8.2023 | 348,81 EUR s DPH |
| DFB0491/23 | SWAN, a.s. | 14.8.2023 | 21,00 EUR s DPH |
| DFB0468/23 | Slovak Telekom, a.s. | 15.8.2023 | 17,06 EUR s DPH |
| DFB0469/23 | Slovak Telekom, a.s. | 15.8.2023 | 118,21 EUR s DPH |
| DFB0462/23 | Pekáreň PODHORIE | 15.8.2023 | 484,44 EUR s DPH |
| DFB0470/23 | Slovak Telekom, a.s. | 15.8.2023 | 477,01 EUR s DPH |
