Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0761/25 | Pekáreň PODHORIE | 20.11.2025 | 419,33 EUR s DPH |
| DFB0758/25 | Final - CD spol. s r.o. | 19.11.2025 | 343,00 EUR s DPH |
| DFB0768/25 | AMAK & PARTNERS, s.r.o. | 24.11.2025 | 156,00 EUR s DPH |
| DFB0760/25 | POZANA MEAT, s.r.o. | 19.11.2025 | 46,08 EUR s DPH |
| DFB0759/25 | POZANA MEAT, s.r.o. | 19.11.2025 | 46,17 EUR s DPH |
| DFB0765/25 | POZANA MEAT, s.r.o. | 21.11.2025 | 129,91 EUR s DPH |
| DFB0764/25 | POZANA MEAT, s.r.o. | 21.11.2025 | 206,07 EUR s DPH |
| DFB0773/25 | POZANA MEAT, s.r.o. | 26.11.2025 | 127,13 EUR s DPH |
| DFB0771/25 | POZANA MEAT, s.r.o. | 24.11.2025 | 396,58 EUR s DPH |
| DFB0774/25 | POZANA MEAT, s.r.o. | 26.11.2025 | 98,88 EUR s DPH |
| DFB0763/25 | METRO | 20.11.2025 | 176,69 EUR s DPH |
| DFB0757/25 | METRO | 18.11.2025 | 222,41 EUR s DPH |
| DFB0767/25 | METRO | 22.11.2025 | 179,54 EUR s DPH |
| DFB0762/25 | GASTRO STAR, s.r.o. | 20.11.2025 | 132,05 EUR s DPH |
| DFB0770/25 | Patrik Podušel - SANIELIT | 24.11.2025 | 24,00 EUR s DPH |
| DFB0756/25 | INMEDIA, spol. s.r.o. | 17.11.2025 | 775,38 EUR s DPH |
| DFB0755/25 | INMEDIA, spol. s.r.o. | 17.11.2025 | 47,81 EUR s DPH |
| DFB0772/25 | INMEDIA, spol. s.r.o. | 24.11.2025 | 867,52 EUR s DPH |
| DFB0769/25 | INMEDIA, spol. s.r.o. | 24.11.2025 | 50,60 EUR s DPH |
| DFB0766/25 | Remeň Štefan - REMA | 21.11.2025 | 892,18 EUR s DPH |
