Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0443/25 | AMAK & PARTNERS, s.r.o. | 9.7.2025 | 40,00 EUR s DPH |
| DFB0403/25 | LAVARD SK s. r. o. | 27.6.2025 | 81,44 EUR s DPH |
| DFB0462/25 | LAVARD SK s. r. o. | 17.7.2025 | 39,59 EUR s DPH |
| DFB0417/25 | COLOREX plus s.r.o. | 30.6.2025 | 118,87 EUR s DPH |
| DFB0418/25 | GC TECH iNG. Peter Gerši Trenčín | 30.6.2025 | 829,52 EUR s DPH |
| DFB0416/25 | CLEAN TONERY, s.r.o. | 30.6.2025 | 2 488,99 EUR s DPH |
| DFB0458/25 | REVEZ Nitra, s.r.o. | 16.7.2025 | 59,04 EUR s DPH |
| DFB0456/25 | VYDAVATEĽSTVO TEMPO, s.r.o. | 16.7.2025 | 27,00 EUR s DPH |
| DFB0445/25 | POZANA MEAT, s.r.o. | 9.7.2025 | 76,38 EUR s DPH |
| DFB0444/25 | POZANA MEAT, s.r.o. | 9.7.2025 | 53,08 EUR s DPH |
| DFB0468/25 | ROMISI s. r. o. | 18.7.2025 | 276,76 EUR s DPH |
| DFB0455/25 | POZANA MEAT, s.r.o. | 14.7.2025 | 106,73 EUR s DPH |
| DFB0471/25 | POZANA MEAT, s.r.o. | 21.7.2025 | 85,74 EUR s DPH |
| DFB0484/25 | POZANA MEAT, s.r.o. | 28.7.2025 | 116,80 EUR s DPH |
| DFB0460/25 | POZANA MEAT, s.r.o. | 16.7.2025 | 61,23 EUR s DPH |
| DFB0464/25 | POZANA MEAT, s.r.o. | 18.7.2025 | 174,52 EUR s DPH |
| DFB0465/25 | POZANA MEAT, s.r.o. | 18.7.2025 | 104,98 EUR s DPH |
| DFB0459/25 | POZANA MEAT, s.r.o. | 16.7.2025 | 248,34 EUR s DPH |
| DFB0481/25 | POZANA MEAT, s.r.o. | 28.7.2025 | 152,12 EUR s DPH |
| DFB0480/25 | POZANA MEAT, s.r.o. | 25.7.2025 | 81,73 EUR s DPH |
