Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0771/25 | POZANA MEAT, s.r.o. | 24.11.2025 | 396,58 EUR s DPH |
| DFB0765/25 | POZANA MEAT, s.r.o. | 21.11.2025 | 129,91 EUR s DPH |
| DFB0764/25 | POZANA MEAT, s.r.o. | 21.11.2025 | 206,07 EUR s DPH |
| DFB0774/25 | POZANA MEAT, s.r.o. | 26.11.2025 | 98,88 EUR s DPH |
| DFB0763/25 | METRO | 20.11.2025 | 176,69 EUR s DPH |
| DFB0757/25 | METRO | 18.11.2025 | 222,41 EUR s DPH |
| DFB0767/25 | METRO | 22.11.2025 | 179,54 EUR s DPH |
| DFB0762/25 | GASTRO STAR, s.r.o. | 20.11.2025 | 132,05 EUR s DPH |
| DFB0770/25 | Patrik Podušel - SANIELIT | 24.11.2025 | 24,00 EUR s DPH |
| DFB0756/25 | INMEDIA, spol. s.r.o. | 17.11.2025 | 775,38 EUR s DPH |
| DFB0755/25 | INMEDIA, spol. s.r.o. | 17.11.2025 | 47,81 EUR s DPH |
| DFB0772/25 | INMEDIA, spol. s.r.o. | 24.11.2025 | 867,52 EUR s DPH |
| DFB0769/25 | INMEDIA, spol. s.r.o. | 24.11.2025 | 50,60 EUR s DPH |
| DFB0766/25 | Remeň Štefan - REMA | 21.11.2025 | 892,18 EUR s DPH |
| DFB0726/25 | Sloven.plyn.priemys. a.s. | 6.11.2025 | 3 184,36 EUR s DPH |
| DFB0739/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 721,48 EUR s DPH |
| DFB0731/25 | SWAN, a.s. | 10.11.2025 | 21,53 EUR s DPH |
| DFB0737/25 | Pekáreň PODHORIE | 10.11.2025 | 412,53 EUR s DPH |
| DFB0740/25 | Heller, spol.s.r.o. | 11.11.2025 | 187,00 EUR s DPH |
| DFB0751/25 | LAVARD, s.r.o. | 17.11.2025 | 237,59 EUR s DPH |
