Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/26 | ROMISI s. r. o. | 13.5.2026 | 2 060,25 EUR s DPH |
| DFB0349/26 | POZANA MEAT, s.r.o. | 20.5.2026 | 207,63 EUR s DPH |
| DFB0348/26 | POZANA MEAT, s.r.o. | 20.5.2026 | 231,71 EUR s DPH |
| DFB0340/26 | POZANA MEAT, s.r.o. | 18.5.2026 | 102,11 EUR s DPH |
| DFB0330/26 | POZANA MEAT, s.r.o. | 13.5.2026 | 57,82 EUR s DPH |
| DFB0341/26 | POZANA MEAT, s.r.o. | 18.5.2026 | 121,39 EUR s DPH |
| DFB0329/26 | POZANA MEAT, s.r.o. | 13.5.2026 | 151,12 EUR s DPH |
| DFB0313/26 | POZANA MEAT, s.r.o. | 6.5.2026 | 243,95 EUR s DPH |
| DFB0308/26 | POZANA MEAT, s.r.o. | 4.5.2026 | 71,97 EUR s DPH |
| DFB0307/26 | POZANA MEAT, s.r.o. | 4.5.2026 | 184,95 EUR s DPH |
| DFB0344/26 | IKarCom s.r.o. | 18.5.2026 | 1 279,14 EUR s DPH |
| DFB0314/26 | POZANA MEAT, s.r.o. | 6.5.2026 | 171,50 EUR s DPH |
| DFB0332/26 | METRO | 14.5.2026 | 265,81 EUR s DPH |
| DFB0353/26 | METRO | 21.5.2026 | 290,55 EUR s DPH |
| DFB0354/26 | METRO | 21.5.2026 | 214,41 EUR s DPH |
| DFB0363/26 | Orange Slovensko,a.s. | 26.5.2026 | 68,77 EUR s DPH |
| DFB0312/26 | METRO | 5.5.2026 | 441,46 EUR s DPH |
| DFB0365/26 | Bidfood Slovakia s.r.o. | 27.5.2026 | 74,98 EUR s DPH |
| DFB0351/26 | Bidfood Slovakia s.r.o. | 20.5.2026 | 67,27 EUR s DPH |
| DFB0355/26 | Bidfood Slovakia s.r.o. | 22.5.2026 | 54,50 EUR s DPH |
