Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/25 | POZANA MEAT, s.r.o. | 13.1.2025 | 292,10 EUR s DPH |
| DFB0011/25 | POZANA MEAT, s.r.o. | 8.1.2025 | 82,41 EUR s DPH |
| DFB0015/25 | POZANA MEAT, s.r.o. | 10.1.2025 | 63,50 EUR s DPH |
| DFB0023/25 | POZANA MEAT, s.r.o. | 15.1.2025 | 186,10 EUR s DPH |
| DFB0016/25 | POZANA MEAT, s.r.o. | 10.1.2025 | 56,31 EUR s DPH |
| DFB0036/25 | GASTRONOM INTERNATIONAL SK,s.r.o. | 22.1.2025 | 157,67 EUR s DPH |
| DFB0040/25 | POZANA MEAT, s.r.o. | 24.1.2025 | 115,52 EUR s DPH |
| DFB0039/25 | POZANA MEAT, s.r.o. | 24.1.2025 | 65,89 EUR s DPH |
| DFB0030/25 | POZANA MEAT, s.r.o. | 17.1.2025 | 142,19 EUR s DPH |
| DFB0025/25 | POZANA MEAT, s.r.o. | 15.1.2025 | 27,91 EUR s DPH |
| DFB0029/25 | POZANA MEAT, s.r.o. | 17.1.2025 | 135,95 EUR s DPH |
| DFB0037/25 | POZANA MEAT, s.r.o. | 22.1.2025 | 56,21 EUR s DPH |
| DFB0038/25 | POZANA MEAT, s.r.o. | 22.1.2025 | 141,98 EUR s DPH |
| DFB0814/24 | Sloven.plyn.priemys. a.s. | 31.12.2024 | 3 124,72 EUR s DPH |
| DFB0813/24 | Sloven.plyn.priemys. a.s. | 31.12.2024 | 5 619,62 EUR s DPH |
| DFB0033/25 | Pekáreň PODHORIE | 20.1.2025 | 466,32 EUR s DPH |
| DFB0013/25 | Pekáreň PODHORIE | 10.1.2025 | 350,18 EUR s DPH |
| DFB0807/24 | Pekáreň PODHORIE | 31.12.2024 | 593,99 EUR s DPH |
| DFB0022/25 | Správa káblových rozvodov | 14.1.2025 | 114,00 EUR s DPH |
| DFB0021/25 | Final - CD spol. s r.o. | 14.1.2025 | 790,00 EUR s DPH |
