Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0858/25 | Staňo Jozef | 22.12.2025 | 3 493,20 EUR s DPH |
| DFB0852/25 | EU - FIX s.r.o. | 19.12.2025 | 2 737,41 EUR s DPH |
| DFB0855/25 | ConVisionBuilds s. r. o. | 21.12.2025 | 3 682,00 EUR s DPH |
| DFB0853/25 | Pekáreň PODHORIE | 20.12.2025 | 558,08 EUR s DPH |
| DFB0869/25 | POZANA MEAT, s.r.o. | 29.12.2025 | 134,56 EUR s DPH |
| DFB0870/25 | POZANA MEAT, s.r.o. | 29.12.2025 | 33,28 EUR s DPH |
| DFB0863/25 | POZANA MEAT, s.r.o. | 23.12.2025 | 164,82 EUR s DPH |
| DFB0862/25 | POZANA MEAT, s.r.o. | 23.12.2025 | 296,46 EUR s DPH |
| DFB0856/25 | IKarCom s.r.o. | 22.12.2025 | 810,00 EUR s DPH |
| DFB0874/25 | POZANA MEAT, s.r.o. | 30.12.2025 | 118,05 EUR s DPH |
| DFB0873/25 | POZANA MEAT, s.r.o. | 30.12.2025 | 62,86 EUR s DPH |
| DFB0871/25 | Ladicky s.r.o. | 29.12.2025 | 61,50 EUR s DPH |
| DFB0865/25 | Orange Slovensko,a.s. | 26.12.2025 | 58,11 EUR s DPH |
| DFB0851/25 | METRO | 19.12.2025 | 63,40 EUR s DPH |
| DFB0866/25 | METRO | 27.12.2025 | 847,62 EUR s DPH |
| DFB0864/25 | METRO | 23.12.2025 | 2 348,78 EUR s DPH |
| DFB0854/25 | METRO | 20.12.2025 | 1 321,36 EUR s DPH |
| DFB0872/25 | METRO | 30.12.2025 | 3 641,20 EUR s DPH |
| DFB0859/25 | Patrik Podušel - SANIELIT | 22.12.2025 | 24,00 EUR s DPH |
| DFB0861/25 | GASTRO STAR, s.r.o. | 22.12.2025 | 704,99 EUR s DPH |
