Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/25 | POZANA MEAT, s.r.o. | 1.8.2025 | 174,54 EUR s DPH |
| DFB0502/25 | POZANA MEAT, s.r.o. | 1.8.2025 | 219,24 EUR s DPH |
| DFB0507/25 | POZANA MEAT, s.r.o. | 4.8.2025 | 33,79 EUR s DPH |
| DFB0508/25 | POZANA MEAT, s.r.o. | 4.8.2025 | 174,57 EUR s DPH |
| DFB0511/25 | POZANA MEAT, s.r.o. | 6.8.2025 | 135,25 EUR s DPH |
| DFB0512/25 | POZANA MEAT, s.r.o. | 6.8.2025 | 64,49 EUR s DPH |
| DFB0517/25 | POZANA MEAT, s.r.o. | 8.8.2025 | 199,55 EUR s DPH |
| DFB0522/25 | Západoslovenská vodárenská spoločnosť, a.s. | 8.8.2025 | 1 748,54 EUR s DPH |
| DFB0513/25 | B2B partner s.r.o. | 6.8.2025 | 289,67 EUR s DPH |
| DFB0539/25 | METRO | 16.8.2025 | 424,10 EUR s DPH |
| DFB0535/25 | METRO | 14.8.2025 | 384,38 EUR s DPH |
| DFB0524/25 | METRO | 9.8.2025 | 234,17 EUR s DPH |
| DFB0503/25 | METRO | 2.8.2025 | 239,12 EUR s DPH |
| DFB0514/25 | METRO | 7.8.2025 | 460,60 EUR s DPH |
| DFB0504/25 | Patrik Podušel - SANIELIT | 4.8.2025 | 24,00 EUR s DPH |
| DFB0509/25 | GASTRO STAR, s.r.o. | 5.8.2025 | 414,21 EUR s DPH |
| DFB0500/25 | osobnyudaj.sk, s.r.o. | 1.8.2025 | 72,57 EUR s DPH |
| DFB0532/25 | INMEDIA, spol. s.r.o. | 13.8.2025 | 76,33 EUR s DPH |
| DFB0533/25 | INMEDIA, spol. s.r.o. | 13.8.2025 | 1 482,82 EUR s DPH |
| DFB0526/25 | INMEDIA, spol. s.r.o. | 11.8.2025 | 167,51 EUR s DPH |
