Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0642/25 | Slovak Telekom, a.s. | 1.10.2025 | 31,06 EUR s DPH |
| DFB0643/25 | Slovak Telekom, a.s. | 1.10.2025 | 111,79 EUR s DPH |
| DFB0639/25 | HAS JP s. r. o. | 30.9.2025 | 246,00 EUR s DPH |
| DFB0640/25 | REVEZ Nitra, s.r.o. | 30.9.2025 | 59,04 EUR s DPH |
| DFB0671/25 | LAVARD, s.r.o. | 15.10.2025 | 121,04 EUR s DPH |
| DFB0675/25 | MAJSTER PAPIER, s.r.o. | 16.10.2025 | 196,31 EUR s DPH |
| DFB0684/25 | Pekáreň PODHORIE | 20.10.2025 | 431,19 EUR s DPH |
| DFB0663/25 | Pekáreň PODHORIE | 10.10.2025 | 413,97 EUR s DPH |
| DFB0654/25 | POZANA MEAT, s.r.o. | 7.10.2025 | 142,87 EUR s DPH |
| DFB0653/25 | POZANA MEAT, s.r.o. | 7.10.2025 | 87,00 EUR s DPH |
| DFB0673/25 | POZANA MEAT, s.r.o. | 15.10.2025 | 50,56 EUR s DPH |
| DFB0672/25 | POZANA MEAT, s.r.o. | 15.10.2025 | 65,76 EUR s DPH |
| DFB0650/25 | POZANA MEAT, s.r.o. | 6.10.2025 | 136,01 EUR s DPH |
| DFB0647/25 | POZANA MEAT, s.r.o. | 3.10.2025 | 246,49 EUR s DPH |
| DFB0646/25 | POZANA MEAT, s.r.o. | 3.10.2025 | 130,09 EUR s DPH |
| DFB0677/25 | POZANA MEAT, s.r.o. | 17.10.2025 | 200,39 EUR s DPH |
| DFB0680/25 | POZANA MEAT, s.r.o. | 20.10.2025 | 92,57 EUR s DPH |
| DFB0679/25 | POZANA MEAT, s.r.o. | 20.10.2025 | 150,10 EUR s DPH |
| DFB0678/25 | POZANA MEAT, s.r.o. | 17.10.2025 | 147,41 EUR s DPH |
| DFB0662/25 | POZANA MEAT, s.r.o. | 10.10.2025 | 172,09 EUR s DPH |
