Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/25 | POZANA MEAT, s.r.o. | 31.3.2025 | 74,52 EUR s DPH |
| DFB0186/25 | POZANA MEAT, s.r.o. | 28.3.2025 | 101,21 EUR s DPH |
| DFB0187/25 | POZANA MEAT, s.r.o. | 28.3.2025 | 282,02 EUR s DPH |
| DFB0191/25 | POZANA MEAT, s.r.o. | 31.3.2025 | 179,53 EUR s DPH |
| DFB0183/25 | POZANA MEAT, s.r.o. | 26.3.2025 | 77,48 EUR s DPH |
| DFB0196/25 | COLOREX plus s.r.o. | 31.3.2025 | 132,92 EUR s DPH |
| DFB0184/25 | REVEZ Nitra, s.r.o. | 27.3.2025 | 59,04 EUR s DPH |
| DFB0195/25 | BAJZIK s.r.o. | 31.3.2025 | 84,77 EUR s DPH |
| DFB0193/25 | Heller, spol.s.r.o. | 31.3.2025 | 393,99 EUR s DPH |
| DFB0194/25 | Pekáreň PODHORIE | 31.3.2025 | 514,27 EUR s DPH |
| DFB0181/25 | Michal Herda - Top Grass & Trans | 25.3.2025 | 590,40 EUR s DPH |
| DFB0132/25 | INMEDIA, spol. s.r.o. | 3.3.2025 | 93,24 EUR s DPH |
| DFB0139/25 | Theracare s.r.o. | 6.3.2025 | 843,40 EUR s DPH |
| DFB0168/25 | BAMISERVIS s.r.o. | 19.3.2025 | 398,00 EUR s DPH |
| DFB0174/25 | Remeň Štefan - REMA | 21.3.2025 | 1 090,52 EUR s DPH |
| DFB0149/25 | Remeň Štefan - REMA | 10.3.2025 | 674,14 EUR s DPH |
| DFB0165/25 | Vymyslický - Výťahy | 18.3.2025 | 142,81 EUR s DPH |
| DFB0131/25 | Tabita, s.r.o.. | 2.3.2025 | 150,00 EUR s DPH |
| DFB0177/25 | INMEDIA, spol. s.r.o. | 24.3.2025 | 19,73 EUR s DPH |
| DFB0176/25 | INMEDIA, spol. s.r.o. | 24.3.2025 | 1 025,17 EUR s DPH |
