Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/26 | POZANA MEAT, s.r.o. | 19.1.2026 | 86,26 EUR s DPH |
| DFB0029/26 | POZANA MEAT, s.r.o. | 16.1.2026 | 164,67 EUR s DPH |
| DFB0028/26 | POZANA MEAT, s.r.o. | 16.1.2026 | 88,83 EUR s DPH |
| DFB0042/26 | POZANA MEAT, s.r.o. | 21.1.2026 | 139,09 EUR s DPH |
| DFB0041/26 | POZANA MEAT, s.r.o. | 21.1.2026 | 205,69 EUR s DPH |
| DFB0036/26 | POZANA MEAT, s.r.o. | 19.1.2026 | 85,15 EUR s DPH |
| DFB0003/26 | POZANA MEAT, s.r.o. | 2.1.2026 | 100,97 EUR s DPH |
| DFB0007/26 | POZANA MEAT, s.r.o. | 5.1.2026 | 156,75 EUR s DPH |
| DFB0004/26 | POZANA MEAT, s.r.o. | 2.1.2026 | 215,44 EUR s DPH |
| DFB0010/26 | POZANA MEAT, s.r.o. | 7.1.2026 | 46,26 EUR s DPH |
| DFB0009/26 | POZANA MEAT, s.r.o. | 7.1.2026 | 125,33 EUR s DPH |
| DFB0008/26 | POZANA MEAT, s.r.o. | 5.1.2026 | 131,07 EUR s DPH |
| DFB0054/26 | Orange Slovensko,a.s. | 26.1.2026 | 59,97 EUR s DPH |
| DFB0884/25 | Západoslovenská vodárenská spoločnosť, a.s. | 31.12.2025 | 1 077,07 EUR s DPH |
| DFB0057/26 | METRO | 29.1.2026 | 252,13 EUR s DPH |
| DFB0038/26 | METRO | 20.1.2026 | 192,43 EUR s DPH |
| DFB0026/26 | METRO | 15.1.2026 | 215,86 EUR s DPH |
| DFB0055/26 | METRO | 27.1.2026 | 276,33 EUR s DPH |
| DFB0013/26 | METRO | 8.1.2026 | 218,48 EUR s DPH |
| DFB0032/26 | Poradca podnikateľa, spol. s.r.o. | 17.1.2026 | 265,68 EUR s DPH |
