Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0619/22 | POZANA MEAT, s.r.o. | 28.10.2022 | 73,98 EUR s DPH |
| DFB0617/22 | POZANA MEAT, s.r.o. | 26.10.2022 | 171,01 EUR s DPH |
| DFB0618/22 | Bývanie-P.Horňak | 27.10.2022 | 130,30 EUR s DPH |
| DFB0612/22 | CLEAN TONERY, s.r.o. | 24.10.2022 | 259,20 EUR s DPH |
| DFB0623/22 | POZANA MEAT, s.r.o. | 31.10.2022 | 80,26 EUR s DPH |
| DFB0622/22 | POZANA MEAT, s.r.o. | 31.10.2022 | 51,04 EUR s DPH |
| DFB0620/22 | POZANA MEAT, s.r.o. | 28.10.2022 | 134,66 EUR s DPH |
| DFB0607/22 | Ing. Ivan Sečanský, s.r.o. | 17.10.2022 | 182,40 EUR s DPH |
| DFB0621/22 | Pekáreň PODHORIE | 31.10.2022 | 388,06 EUR s DPH |
| DFB0616/22 | Ing. Petra Spišáková - Majster Papier | 25.10.2022 | 840,90 EUR s DPH |
| DFB0604/22 | Remeň Štefan - REMA | 19.10.2022 | 435,41 EUR s DPH |
| DFB0597/22 | INMEDIA, spol. s.r.o. | 24.10.2022 | 68,86 EUR s DPH |
| DFB0596/22 | INMEDIA, spol. s.r.o. | 24.10.2022 | 1 579,66 EUR s DPH |
| DFB0606/22 | RM Gastro - JAZ s.r.o. | 17.10.2022 | 187,57 EUR s DPH |
| DFB0598/22 | POZANA MEAT, s.r.o. | 21.10.2022 | 46,62 EUR s DPH |
| DFB0599/22 | POZANA MEAT, s.r.o. | 21.10.2022 | 235,47 EUR s DPH |
| DFB0600/22 | POZANA MEAT, s.r.o. | 24.10.2022 | 177,30 EUR s DPH |
| DFB0601/22 | POZANA MEAT, s.r.o. | 24.10.2022 | 98,87 EUR s DPH |
| DFB0602/22 | POZANA MEAT, s.r.o. | 19.10.2022 | 83,88 EUR s DPH |
| DFB0603/22 | POZANA MEAT, s.r.o. | 18.10.2022 | 91,66 EUR s DPH |
