Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 25,75 EUR s DPH |
| DFB0359/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 241,89 EUR s DPH |
| DFB0360/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 144,44 EUR s DPH |
| DFB0361/25 | POZANA MEAT, s.r.o. | 10.6.2025 | 131,26 EUR s DPH |
| DFB0391/25 | POZANA MEAT, s.r.o. | 20.6.2025 | 177,19 EUR s DPH |
| DFB0370/25 | POZANA MEAT, s.r.o. | 11.6.2025 | 168,59 EUR s DPH |
| DFB0394/25 | POZANA MEAT, s.r.o. | 23.6.2025 | 179,81 EUR s DPH |
| DFB0347/25 | Západoslovenská vodárenská spoločnosť, a.s. | 10.6.2025 | 1 342,90 EUR s DPH |
| DFB0376/25 | POZANA MEAT, s.r.o. | 13.6.2025 | 100,19 EUR s DPH |
| DFB0377/25 | POZANA MEAT, s.r.o. | 13.6.2025 | 205,81 EUR s DPH |
| DFB0381/25 | POZANA MEAT, s.r.o. | 16.6.2025 | 135,53 EUR s DPH |
| DFB0382/25 | POZANA MEAT, s.r.o. | 16.6.2025 | 30,56 EUR s DPH |
| DFB0386/25 | POZANA MEAT, s.r.o. | 18.6.2025 | 332,28 EUR s DPH |
| DFB0371/25 | POZANA MEAT, s.r.o. | 11.6.2025 | 192,74 EUR s DPH |
| DFB0390/25 | POZANA MEAT, s.r.o. | 20.6.2025 | 104,52 EUR s DPH |
| DFB0338/25 | eNFe s.r.o. | 31.5.2025 | 55,00 EUR s DPH |
| DFB0346/25 | Ladicky s.r.o. | 10.6.2025 | 201,29 EUR s DPH |
| DFB0387/25 | IKarCom s.r.o. | 18.6.2025 | 1 409,58 EUR s DPH |
| DFB0328/25 | METRO | 29.5.2025 | 430,63 EUR s DPH |
| DFB0326/25 | VERLAG DASHOFER vyd.s.r.o | 25.6.2025 | 593,47 EUR s DPH |
