Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0208/25 | POZANA MEAT, s.r.o. | 2.4.2025 | 172,30 EUR s DPH |
| DFB0253/25 | POZANA MEAT, s.r.o. | 25.4.2025 | 208,03 EUR s DPH |
| DFB0231/25 | POZANA MEAT, s.r.o. | 11.4.2025 | 145,47 EUR s DPH |
| DFB0252/25 | POZANA MEAT, s.r.o. | 25.4.2025 | 212,65 EUR s DPH |
| DFB0249/25 | POZANA MEAT, s.r.o. | 23.4.2025 | 171,20 EUR s DPH |
| DFB0241/25 | POZANA MEAT, s.r.o. | 16.4.2025 | 439,21 EUR s DPH |
| DFB0240/25 | POZANA MEAT, s.r.o. | 16.4.2025 | 244,76 EUR s DPH |
| DFB0250/25 | COMFORTA HYGIENE s.r.o. | 24.4.2025 | 590,40 EUR s DPH |
| DFB0235/25 | POZANA MEAT, s.r.o. | 14.4.2025 | 17,75 EUR s DPH |
| DFB0257/25 | POZANA MEAT, s.r.o. | 28.4.2025 | 81,08 EUR s DPH |
| DFB0234/25 | POZANA MEAT, s.r.o. | 14.4.2025 | 191,37 EUR s DPH |
| DFB0248/25 | LAVARD SK s. r. o. | 23.4.2025 | 40,96 EUR s DPH |
| DFB0206/25 | CHLADMONT PE, s. r. o. | 1.4.2025 | 98,40 EUR s DPH |
| DFB0214/25 | Sloven.plyn.priemys. a.s. | 7.4.2025 | 3 576,36 EUR s DPH |
| DFB0246/25 | Pekáreň PODHORIE | 22.4.2025 | 479,17 EUR s DPH |
| DFB0221/25 | FUNGI-WELD s. r. o. | 8.4.2025 | 56,00 EUR s DPH |
| DFB0228/25 | Pekáreň PODHORIE | 10.4.2025 | 551,01 EUR s DPH |
| DFB0203/25 | Slovak Telekom, a.s. | 1.4.2025 | 17,31 EUR s DPH |
| DFB0198/25 | HAS JP s. r. o. | 31.3.2025 | 246,00 EUR s DPH |
| DFB0220/25 | SWAN, a.s. | 8.4.2025 | 21,53 EUR s DPH |
