Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0014/25 | INMEDIA, spol. s.r.o. | 10.1.2025 | 253,26 EUR s DPH |
| DFB0024/25 | Sonen s.r.o. | 15.1.2025 | 256,00 EUR s DPH |
| DFB0032/25 | Poradca podnikateľa, spol. s.r.o. | 20.1.2025 | 233,70 EUR s DPH |
| DFB0002/25 | osobnyudaj.sk, s.r.o. | 2.1.2025 | 72,57 EUR s DPH |
| DFB0042/25 | INMEDIA, spol. s.r.o. | 27.1.2025 | 1 274,84 EUR s DPH |
| DFB0815/24 | Západoslovenská vodárenská spoločnosť, a.s. | 31.12.2024 | 1 990,01 EUR s DPH |
| DFB0027/25 | METRO | 16.1.2025 | 351,67 EUR s DPH |
| DFB0010/25 | POZANA MEAT, s.r.o. | 8.1.2025 | 43,90 EUR s DPH |
| DFB0005/25 | POZANA MEAT, s.r.o. | 3.1.2025 | 126,02 EUR s DPH |
| DFB0019/25 | POZANA MEAT, s.r.o. | 13.1.2025 | 54,39 EUR s DPH |
| DFB0004/25 | POZANA MEAT, s.r.o. | 3.1.2025 | 144,94 EUR s DPH |
| 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 |
| 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 |
