Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/25 | B2B partner s.r.o. | 12.2.2025 | 1 030,74 EUR s DPH |
| DFB0077/25 | METRO | 6.2.2025 | 331,60 EUR s DPH |
| DFB0093/25 | METRO | 13.2.2025 | 308,13 EUR s DPH |
| DFB0076/25 | METRO | 6.2.2025 | 13,23 EUR s DPH |
| DFB0065/25 | POZANA MEAT, s.r.o. | 3.2.2025 | 63,27 EUR s DPH |
| DFB0079/25 | POZANA MEAT, s.r.o. | 7.2.2025 | 109,16 EUR s DPH |
| DFB0070/25 | POZANA MEAT, s.r.o. | 5.2.2025 | 212,25 EUR s DPH |
| DFB0069/25 | POZANA MEAT, s.r.o. | 5.2.2025 | 72,32 EUR s DPH |
| DFB0080/25 | POZANA MEAT, s.r.o. | 7.2.2025 | 75,99 EUR s DPH |
| DFB0066/25 | POZANA MEAT, s.r.o. | 3.2.2025 | 67,99 EUR s DPH |
| DFB0092/25 | POZANA MEAT, s.r.o. | 12.2.2025 | 201,69 EUR s DPH |
| DFB0095/25 | POZANA MEAT, s.r.o. | 14.2.2025 | 127,78 EUR s DPH |
| DFB0094/25 | POZANA MEAT, s.r.o. | 14.2.2025 | 172,14 EUR s DPH |
| DFB0091/25 | POZANA MEAT, s.r.o. | 12.2.2025 | 52,84 EUR s DPH |
| DFB0074/25 | Sloven.plyn.priemys. a.s. | 6.2.2025 | 4 814,76 EUR s DPH |
| DFB0082/25 | 3P - Projekt n.o. | 10.2.2025 | 352,00 EUR s DPH |
| DFB0090/25 | LAVARD SK s. r. o. | 12.2.2025 | 79,26 EUR s DPH |
| DFB0085/25 | Pekáreň PODHORIE | 10.2.2025 | 627,37 EUR s DPH |
| DFB0063/25 | Slovak Telekom, a.s. | 1.2.2025 | 116,20 EUR s DPH |
| DFB0064/25 | Slovak Telekom, a.s. | 1.2.2025 | 17,49 EUR s DPH |
