Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0545/25 | POZANA MEAT, s.r.o. | 22.8.2025 | 89,39 EUR s DPH |
| DFB0546/25 | POZANA MEAT, s.r.o. | 22.8.2025 | 213,46 EUR s DPH |
| DFB0528/25 | POZANA MEAT, s.r.o. | 11.8.2025 | 40,52 EUR s DPH |
| DFB0529/25 | POZANA MEAT, s.r.o. | 11.8.2025 | 167,13 EUR s DPH |
| DFB0531/25 | POZANA MEAT, s.r.o. | 13.8.2025 | 161,79 EUR s DPH |
| DFB0537/25 | POZANA MEAT, s.r.o. | 15.8.2025 | 103,53 EUR s DPH |
| DFB0508/25 | POZANA MEAT, s.r.o. | 4.8.2025 | 174,57 EUR s DPH |
| DFB0511/25 | POZANA MEAT, s.r.o. | 6.8.2025 | 135,25 EUR s DPH |
| DFB0512/25 | POZANA MEAT, s.r.o. | 6.8.2025 | 64,49 EUR s DPH |
| DFB0516/25 | POZANA MEAT, s.r.o. | 8.8.2025 | 97,39 EUR s DPH |
| DFB0501/25 | POZANA MEAT, s.r.o. | 1.8.2025 | 174,54 EUR s DPH |
| DFB0502/25 | POZANA MEAT, s.r.o. | 1.8.2025 | 219,24 EUR s DPH |
| DFB0507/25 | POZANA MEAT, s.r.o. | 4.8.2025 | 33,79 EUR s DPH |
| DFB0517/25 | POZANA MEAT, s.r.o. | 8.8.2025 | 199,55 EUR s DPH |
| DFB0522/25 | Západoslovenská vodárenská spoločnosť, a.s. | 8.8.2025 | 1 748,54 EUR s DPH |
| DFB0513/25 | B2B partner s.r.o. | 6.8.2025 | 289,67 EUR s DPH |
| DFB0539/25 | METRO | 16.8.2025 | 424,10 EUR s DPH |
| DFB0535/25 | METRO | 14.8.2025 | 384,38 EUR s DPH |
| DFB0524/25 | METRO | 9.8.2025 | 234,17 EUR s DPH |
| DFB0503/25 | METRO | 2.8.2025 | 239,12 EUR s DPH |
