Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0598/25 | POZANA MEAT, s.r.o. | 12.9.2025 | 387,94 EUR s DPH |
| DFB0594/25 | POZANA MEAT, s.r.o. | 10.9.2025 | 71,06 EUR s DPH |
| DFB0599/25 | POZANA MEAT, s.r.o. | 12.9.2025 | 250,77 EUR s DPH |
| DFB0606/25 | METRO | 18.9.2025 | 465,98 EUR s DPH |
| DFB0612/25 | METRO | 20.9.2025 | 210,42 EUR s DPH |
| DFB0583/25 | METRO | 4.9.2025 | 289,57 EUR s DPH |
| DFB0590/25 | METRO | 9.9.2025 | 288,96 EUR s DPH |
| DFB0622/25 | PRENX s.r.o. | 24.9.2025 | 46,80 EUR s DPH |
| DFB0582/25 | RM Gastro - JAZ s.r.o. | 4.9.2025 | 82,09 EUR s DPH |
| DFB0620/25 | Patrik Podušel - SANIELIT | 23.9.2025 | 24,00 EUR s DPH |
| DFB0597/25 | METRO | 11.9.2025 | 217,51 EUR s DPH |
| DFB0591/25 | METRO | 9.9.2025 | 97,79 EUR s DPH |
| DFB0614/25 | INMEDIA, spol. s.r.o. | 22.9.2025 | 1 039,33 EUR s DPH |
| DFB0615/25 | INMEDIA, spol. s.r.o. | 22.9.2025 | 32,51 EUR s DPH |
| DFB0600/25 | INMEDIA, spol. s.r.o. | 16.9.2025 | 28,09 EUR s DPH |
| DFB0601/25 | INMEDIA, spol. s.r.o. | 16.9.2025 | 1 131,44 EUR s DPH |
| DFB0574/25 | INMEDIA, spol. s.r.o. | 1.9.2025 | 798,69 EUR s DPH |
| DFB0607/25 | SP Uniel s. r. o. | 18.9.2025 | 850,00 EUR s DPH |
| DFB0608/25 | SP Uniel s. r. o. | 18.9.2025 | 550,00 EUR s DPH |
| DFB0587/25 | INMEDIA, spol. s.r.o. | 8.9.2025 | 1 643,88 EUR s DPH |
