Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0741/25 | POZANA MEAT, s.r.o. | 12.11.2025 | 113,11 EUR s DPH |
| DFB0730/25 | POZANA MEAT, s.r.o. | 7.11.2025 | 127,39 EUR s DPH |
| DFB0729/25 | POZANA MEAT, s.r.o. | 7.11.2025 | 184,25 EUR s DPH |
| DFB0743/25 | POZANA MEAT, s.r.o. | 10.11.2025 | 178,06 EUR s DPH |
| DFB0742/25 | POZANA MEAT, s.r.o. | 12.11.2025 | 133,89 EUR s DPH |
| DFB0734/25 | POZANA MEAT, s.r.o. | 10.11.2025 | 47,35 EUR s DPH |
| DFB0752/25 | POZANA MEAT, s.r.o. | 17.11.2025 | 218,28 EUR s DPH |
| DFB0750/25 | POZANA MEAT, s.r.o. | 14.11.2025 | 74,39 EUR s DPH |
| DFB0749/25 | POZANA MEAT, s.r.o. | 14.11.2025 | 212,28 EUR s DPH |
| DFB0753/25 | POZANA MEAT, s.r.o. | 17.11.2025 | 159,47 EUR s DPH |
| DFB0727/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.11.2025 | 1 424,03 EUR s DPH |
| DFB0745/25 | Jozef Merašický - Nábytok | 12.11.2025 | 1 733,00 EUR s DPH |
| DFB0744/25 | UNIMARKET-GD s.r.o. | 12.11.2025 | 708,70 EUR s DPH |
| DFB0746/25 | Dušan Šprincl ml. | 12.11.2025 | 265,68 EUR s DPH |
| DFB0728/25 | HARTMANN RICO spol. s.r.o | 6.11.2025 | 1 089,07 EUR s DPH |
| DFB0735/25 | GASTRO STAR, s.r.o. | 10.11.2025 | 357,73 EUR s DPH |
| DFB0747/25 | METRO | 13.11.2025 | 204,98 EUR s DPH |
| DFB0732/25 | INMEDIA, spol. s.r.o. | 10.11.2025 | 1 251,78 EUR s DPH |
| DFB0754/25 | GASTRO STAR, s.r.o. | 17.11.2025 | 287,00 EUR s DPH |
| DFB0733/25 | INMEDIA, spol. s.r.o. | 10.11.2025 | 187,26 EUR s DPH |
