Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.5.2025 | 1 731,83 EUR s DPH |
| DFB0270/25 | eNFe s.r.o. | 1.5.2025 | 55,00 EUR s DPH |
| DFB0316/25 | Orange Slovensko,a.s. | 26.5.2025 | 58,11 EUR s DPH |
| DFB0321/25 | METRO | 27.5.2025 | 615,23 EUR s DPH |
| DFB0312/25 | METRO | 22.5.2025 | 443,26 EUR s DPH |
| DFB0272/25 | POZANA MEAT, s.r.o. | 2.5.2025 | 132,46 EUR s DPH |
| DFB0261/25 | POZANA MEAT, s.r.o. | 30.4.2025 | 62,99 EUR s DPH |
| DFB0260/25 | POZANA MEAT, s.r.o. | 30.4.2025 | 87,23 EUR s DPH |
| DFB0275/25 | POZANA MEAT, s.r.o. | 5.5.2025 | 34,66 EUR s DPH |
| DFB0274/25 | POZANA MEAT, s.r.o. | 5.5.2025 | 146,31 EUR s DPH |
| DFB0273/25 | POZANA MEAT, s.r.o. | 2.5.2025 | 194,39 EUR s DPH |
| DFB0291/25 | POZANA MEAT, s.r.o. | 12.5.2025 | 106,96 EUR s DPH |
| DFB0286/25 | POZANA MEAT, s.r.o. | 9.5.2025 | 161,04 EUR s DPH |
| DFB0285/25 | POZANA MEAT, s.r.o. | 9.5.2025 | 196,43 EUR s DPH |
| DFB0292/25 | POZANA MEAT, s.r.o. | 12.5.2025 | 16,74 EUR s DPH |
| DFB0298/25 | POZANA MEAT, s.r.o. | 14.5.2025 | 64,57 EUR s DPH |
| DFB0297/25 | POZANA MEAT, s.r.o. | 14.5.2025 | 77,61 EUR s DPH |
| DFB0280/25 | POZANA MEAT, s.r.o. | 7.5.2025 | 54,33 EUR s DPH |
| DFB0281/25 | POZANA MEAT, s.r.o. | 7.5.2025 | 31,81 EUR s DPH |
| DFB0322/25 | POZANA MEAT, s.r.o. | 28.5.2025 | 115,05 EUR s DPH |
