Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0480/25 | POZANA MEAT, s.r.o. | 25.7.2025 | 81,73 EUR s DPH |
| DFB0450/25 | POZANA MEAT, s.r.o. | 11.7.2025 | 98,97 EUR s DPH |
| DFB0479/25 | POZANA MEAT, s.r.o. | 25.7.2025 | 199,90 EUR s DPH |
| DFB0478/25 | POZANA MEAT, s.r.o. | 24.7.2025 | 74,77 EUR s DPH |
| DFB0477/25 | POZANA MEAT, s.r.o. | 24.7.2025 | 78,81 EUR s DPH |
| DFB0434/25 | POZANA MEAT, s.r.o. | 4.7.2025 | 55,05 EUR s DPH |
| DFB0429/25 | POZANA MEAT, s.r.o. | 2.7.2025 | 37,03 EUR s DPH |
| DFB0472/25 | POZANA MEAT, s.r.o. | 21.7.2025 | 85,47 EUR s DPH |
| DFB0433/25 | POZANA MEAT, s.r.o. | 4.7.2025 | 392,78 EUR s DPH |
| DFB0428/25 | POZANA MEAT, s.r.o. | 2.7.2025 | 80,04 EUR s DPH |
| DFB0411/25 | POZANA MEAT, s.r.o. | 30.6.2025 | 29,08 EUR s DPH |
| DFB0435/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.7.2025 | 1 758,86 EUR s DPH |
| DFB0431/25 | B2B partner s.r.o. | 3.7.2025 | 856,08 EUR s DPH |
| DFB0402/25 | Orange Slovensko,a.s. | 26.6.2025 | 87,42 EUR s DPH |
| DFB0422/25 | eNFe s.r.o. | 1.7.2025 | 55,00 EUR s DPH |
| DFB0409/25 | POZANA MEAT, s.r.o. | 30.6.2025 | 101,84 EUR s DPH |
| DFB0405/25 | POZANA MEAT, s.r.o. | 27.6.2025 | 67,50 EUR s DPH |
| DFB0404/25 | POZANA MEAT, s.r.o. | 27.6.2025 | 157,16 EUR s DPH |
| DFB0401/25 | POZANA MEAT, s.r.o. | 25.6.2025 | 96,41 EUR s DPH |
| DFB0400/25 | POZANA MEAT, s.r.o. | 25.6.2025 | 84,28 EUR s DPH |
