Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/26 | POZANA MEAT, s.r.o. | 23.2.2026 | 128,47 EUR s DPH |
| DFB0134/26 | POZANA MEAT, s.r.o. | 27.2.2026 | 88,33 EUR s DPH |
| DFB0120/26 | POZANA MEAT, s.r.o. | 23.2.2026 | 88,83 EUR s DPH |
| DFB0189/26 | POZANA MEAT, s.r.o. | 23.3.2026 | 133,04 EUR s DPH |
| DFB0163/26 | POZANA MEAT, s.r.o. | 9.3.2026 | 180,99 EUR s DPH |
| DFB0168/26 | POZANA MEAT, s.r.o. | 11.3.2026 | 199,56 EUR s DPH |
| DFB0169/26 | POZANA MEAT, s.r.o. | 11.3.2026 | 275,45 EUR s DPH |
| DFB0184/26 | POZANA MEAT, s.r.o. | 18.3.2026 | 149,06 EUR s DPH |
| DFB0183/26 | POZANA MEAT, s.r.o. | 18.3.2026 | 296,88 EUR s DPH |
| DFB0177/26 | POZANA MEAT, s.r.o. | 16.3.2026 | 35,02 EUR s DPH |
| DFB0174/26 | POZANA MEAT, s.r.o. | 16.3.2026 | 199,63 EUR s DPH |
| DFB0131/26 | Orange Slovensko,a.s. | 26.2.2026 | 62,21 EUR s DPH |
| DFB0140/26 | eNFe s.r.o. | 28.2.2026 | 110,00 EUR s DPH |
| DFB0157/26 | Západoslovenská vodárenská spoločnosť, a.s. | 9.3.2026 | 1 500,00 EUR s DPH |
| DFB0210/26 | POZANA MEAT, s.r.o. | 30.3.2026 | 112,23 EUR s DPH |
| DFB0195/26 | B2B partner s.r.o. | 25.3.2026 | 1 261,98 EUR s DPH |
| DFB0153/26 | METRO | 5.3.2026 | 322,72 EUR s DPH |
| DFB0127/26 | METRO | 26.2.2026 | 919,36 EUR s DPH |
| DFB0202/26 | POZANA MEAT, s.r.o. | 27.3.2026 | 226,35 EUR s DPH |
| DFB0125/26 | METRO | 24.2.2026 | 44,13 EUR s DPH |
