Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0537/24 | METRO | 5.9.2024 | 504,58 EUR s DPH |
| DFB0541/24 | eNFe s.r.o. | 3.9.2024 | 55,00 EUR s DPH |
| DFB0536/24 | POZANA MEAT, s.r.o. | 2.9.2024 | 93,46 EUR s DPH |
| DFB0535/24 | POZANA MEAT, s.r.o. | 11.9.2024 | 107,89 EUR s DPH |
| DFB0538/24 | POZANA MEAT, s.r.o. | 4.9.2024 | 148,43 EUR s DPH |
| DFB0545/24 | POZANA MEAT, s.r.o. | 9.9.2024 | 67,97 EUR s DPH |
| DFB0542/24 | POZANA MEAT, s.r.o. | 6.9.2024 | 88,58 EUR s DPH |
| DFB0543/24 | POZANA MEAT, s.r.o. | 6.9.2024 | 171,55 EUR s DPH |
| DFB0551/24 | POZANA MEAT, s.r.o. | 11.9.2024 | 283,92 EUR s DPH |
| DFB0556/24 | POZANA MEAT, s.r.o. | 2.9.2024 | 124,56 EUR s DPH |
| DFB0554/24 | Sloven.plyn.priemys. a.s. | 10.9.2024 | 1 278,64 EUR s DPH |
| DFB0550/24 | POZANA MEAT, s.r.o. | 11.9.2024 | 71,26 EUR s DPH |
| DFB0552/24 | Slovak Telekom, a.s. | 10.9.2024 | 16,88 EUR s DPH |
| DFB0555/24 | HAS JP s. r. o. | 10.9.2024 | 240,00 EUR s DPH |
| DFB0548/24 | Pekáreň PODHORIE | 11.9.2024 | 421,18 EUR s DPH |
| DFB0540/24 | SWAN, a.s. | 3.9.2024 | 21,00 EUR s DPH |
| DFB0553/24 | Slovak Telekom, a.s. | 10.9.2024 | 117,61 EUR s DPH |
| DFB0528/24 | Remeň Štefan - REMA | 30.8.2024 | 1 081,30 EUR s DPH |
| DFB0532/24 | osobnyudaj.sk, s.r.o. | 2.9.2024 | 70,80 EUR s DPH |
| DFB0529/24 | PhDr. Gabriela Spišáková - Majster Papier | 2.9.2024 | 872,36 EUR s DPH |
