Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0677/25 | POZANA MEAT, s.r.o. | 17.10.2025 | 200,39 EUR s DPH |
| DFB0641/25 | Západoslovenská vodárenská spoločnosť, a.s. | 30.9.2025 | 1 518,87 EUR s DPH |
| DFB0688/25 | POZANA MEAT, s.r.o. | 22.10.2025 | 28,96 EUR s DPH |
| DFB0693/25 | POZANA MEAT, s.r.o. | 24.10.2025 | 92,31 EUR s DPH |
| DFB0666/25 | POZANA MEAT, s.r.o. | 13.10.2025 | 69,44 EUR s DPH |
| DFB0692/25 | POZANA MEAT, s.r.o. | 24.10.2025 | 178,99 EUR s DPH |
| DFB0687/25 | POZANA MEAT, s.r.o. | 22.10.2025 | 83,41 EUR s DPH |
| DFB0695/25 | Orange Slovensko,a.s. | 26.10.2025 | 59,42 EUR s DPH |
| DFB0638/25 | eNFe s.r.o. | 30.9.2025 | 55,00 EUR s DPH |
| DFB0652/25 | METRO | 7.10.2025 | 238,58 EUR s DPH |
| DFB0648/25 | METRO | 4.10.2025 | 224,92 EUR s DPH |
| DFB0660/25 | METRO | 9.10.2025 | 332,65 EUR s DPH |
| DFB0686/25 | METRO | 21.10.2025 | 307,95 EUR s DPH |
| DFB0676/25 | METRO | 16.10.2025 | 248,41 EUR s DPH |
| DFB0691/25 | METRO | 23.10.2025 | 174,03 EUR s DPH |
| DFB0694/25 | METRO | 25.10.2025 | 183,14 EUR s DPH |
| DFB0669/25 | METRO | 14.10.2025 | 564,21 EUR s DPH |
| DFB0689/25 | Patrik Podušel - SANIELIT | 22.10.2025 | 24,00 EUR s DPH |
| DFB0690/25 | GASTRO STAR, s.r.o. | 23.10.2025 | 471,41 EUR s DPH |
| DFB0656/25 | osobnyudaj.sk, s.r.o. | 7.10.2025 | 72,57 EUR s DPH |
