Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0027/25 METRO 16.1.2025 351,67 EUR s DPH
DFB0010/25 POZANA MEAT, s.r.o. 8.1.2025 43,90 EUR s DPH
DFB0005/25 POZANA MEAT, s.r.o. 3.1.2025 126,02 EUR s DPH
DFB0019/25 POZANA MEAT, s.r.o. 13.1.2025 54,39 EUR s DPH
DFB0004/25 POZANA MEAT, s.r.o. 3.1.2025 144,94 EUR s DPH
DFB0018/25 POZANA MEAT, s.r.o. 13.1.2025 292,10 EUR s DPH
DFB0011/25 POZANA MEAT, s.r.o. 8.1.2025 82,41 EUR s DPH
DFB0015/25 POZANA MEAT, s.r.o. 10.1.2025 63,50 EUR s DPH
DFB0023/25 POZANA MEAT, s.r.o. 15.1.2025 186,10 EUR s DPH
DFB0016/25 POZANA MEAT, s.r.o. 10.1.2025 56,31 EUR s DPH
DFB0039/25 POZANA MEAT, s.r.o. 24.1.2025 65,89 EUR s DPH
DFB0030/25 POZANA MEAT, s.r.o. 17.1.2025 142,19 EUR s DPH
DFB0025/25 POZANA MEAT, s.r.o. 15.1.2025 27,91 EUR s DPH
DFB0029/25 POZANA MEAT, s.r.o. 17.1.2025 135,95 EUR s DPH
DFB0037/25 POZANA MEAT, s.r.o. 22.1.2025 56,21 EUR s DPH
DFB0038/25 POZANA MEAT, s.r.o. 22.1.2025 141,98 EUR s DPH
DFB0036/25 GASTRONOM INTERNATIONAL SK,s.r.o. 22.1.2025 157,67 EUR s DPH
DFB0040/25 POZANA MEAT, s.r.o. 24.1.2025 115,52 EUR s DPH
DFB0814/24 Sloven.plyn.priemys. a.s. 31.12.2024 3 124,72 EUR s DPH
DFB0813/24 Sloven.plyn.priemys. a.s. 31.12.2024 5 619,62 EUR s DPH