Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/25 | METRO | 13.3.2025 | 222,83 EUR s DPH |
| DFB0154/25 | METRO | 11.3.2025 | 403,20 EUR s DPH |
| DFB0137/25 | METRO | 6.3.2025 | 313,00 EUR s DPH |
| DFB0142/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.3.2025 | 1 597,00 EUR s DPH |
| DFB0152/25 | POZANA MEAT, s.r.o. | 10.3.2025 | 41,83 EUR s DPH |
| DFB0153/25 | POZANA MEAT, s.r.o. | 10.3.2025 | 139,78 EUR s DPH |
| DFB0156/25 | POZANA MEAT, s.r.o. | 12.3.2025 | 69,85 EUR s DPH |
| DFB0136/25 | POZANA MEAT, s.r.o. | 5.3.2025 | 24,03 EUR s DPH |
| DFB0162/25 | POZANA MEAT, s.r.o. | 17.3.2025 | 93,54 EUR s DPH |
| DFB0160/25 | POZANA MEAT, s.r.o. | 14.3.2025 | 306,42 EUR s DPH |
| DFB0159/25 | POZANA MEAT, s.r.o. | 14.3.2025 | 160,59 EUR s DPH |
| DFB0140/25 | POZANA MEAT, s.r.o. | 7.3.2025 | 149,93 EUR s DPH |
| DFB0138/25 | POZANA MEAT, s.r.o. | 6.3.2025 | 59,26 EUR s DPH |
| DFB0135/25 | POZANA MEAT, s.r.o. | 5.3.2025 | 141,69 EUR s DPH |
| DFB0133/25 | POZANA MEAT, s.r.o. | 3.3.2025 | 215,73 EUR s DPH |
| DFB0141/25 | AMAK & PARTNERS, s.r.o. | 7.3.2025 | 174,00 EUR s DPH |
| DFB0147/25 | EPIC GROUP s.r.o. | 10.3.2025 | 79,95 EUR s DPH |
| DFB0143/25 | Sloven.plyn.priemys. a.s. | 7.3.2025 | 4 536,34 EUR s DPH |
| DFB0175/25 | POZANA MEAT, s.r.o. | 24.3.2025 | 149,76 EUR s DPH |
| DFB0173/25 | POZANA MEAT, s.r.o. | 21.3.2025 | 107,35 EUR s DPH |
