Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/26 | POZANA MEAT, s.r.o. | 10.4.2026 | 135,17 EUR s DPH |
| DFB0214/26 | POZANA MEAT, s.r.o. | 31.3.2026 | 246,39 EUR s DPH |
| DFB0239/26 | POZANA MEAT, s.r.o. | 8.4.2026 | 158,11 EUR s DPH |
| DFB0259/26 | POZANA MEAT, s.r.o. | 15.4.2026 | 71,17 EUR s DPH |
| DFB0253/26 | POZANA MEAT, s.r.o. | 13.4.2026 | 46,91 EUR s DPH |
| DFB0263/26 | POZANA MEAT, s.r.o. | 17.4.2026 | 149,12 EUR s DPH |
| DFB0221/26 | POZANA MEAT, s.r.o. | 1.4.2026 | 130,52 EUR s DPH |
| DFB0267/26 | POZANA MEAT, s.r.o. | 20.4.2026 | 49,18 EUR s DPH |
| DFB0260/26 | POZANA MEAT, s.r.o. | 15.4.2026 | 101,13 EUR s DPH |
| DFB0266/26 | POZANA MEAT, s.r.o. | 20.4.2026 | 134,09 EUR s DPH |
| DFB0281/26 | POZANA MEAT, s.r.o. | 24.4.2026 | 206,41 EUR s DPH |
| DFB0280/26 | POZANA MEAT, s.r.o. | 24.4.2026 | 110,04 EUR s DPH |
| DFB0274/26 | POZANA MEAT, s.r.o. | 22.4.2026 | 75,41 EUR s DPH |
| DFB0212/26 | METRO | 31.3.2026 | 892,22 EUR s DPH |
| DFB0222/26 | Západoslovenská vodárenská spoločnosť, a.s. | 1.4.2026 | 1 500,00 EUR s DPH |
| DFB0228/26 | B2B partner s.r.o. | 2.4.2026 | 2 657,91 EUR s DPH |
| DFB0213/26 | METRO | 31.3.2026 | 1 076,62 EUR s DPH |
| DFB0218/26 | eNFe s.r.o. | 31.3.2026 | 110,00 EUR s DPH |
| DFB0277/26 | METRO | 23.4.2026 | 233,33 EUR s DPH |
| DFB0257/26 | METRO | 14.4.2026 | 258,42 EUR s DPH |
