Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0797/25 | Slovak Telekom, a.s. | 1.12.2025 | 1 694,01 EUR s DPH |
| DFB0796/25 | Slovak Telekom, a.s. | 1.12.2025 | 119,15 EUR s DPH |
| DFB0822/25 | Pekáreň PODHORIE | 10.12.2025 | 459,01 EUR s DPH |
| DFB0790/25 | Pekáreň PODHORIE | 30.11.2025 | 638,93 EUR s DPH |
| DFB0788/25 | COLOREX plus s.r.o. | 30.11.2025 | 256,82 EUR s DPH |
| DFB0818/25 | Final - CD spol. s r.o. | 10.12.2025 | 280,00 EUR s DPH |
| DFB0785/25 | AG FOODS SK s.r.o. | 29.11.2025 | 160,06 EUR s DPH |
| DFB0786/25 | BAJZIK s.r.o. | 29.11.2025 | 63,91 EUR s DPH |
| DFB0792/25 | Ing. Peter Gerši - GC Tech. | 1.12.2025 | 34,69 EUR s DPH |
| DFB0775/25 | Ing. Peter Gerši - GC Tech. | 25.11.2025 | 1 885,34 EUR s DPH |
| DFB0781/25 | POZANA MEAT, s.r.o. | 28.11.2025 | 217,20 EUR s DPH |
| DFB0780/25 | POZANA MEAT, s.r.o. | 28.11.2025 | 108,03 EUR s DPH |
| DFB0820/25 | POZANA MEAT, s.r.o. | 10.12.2025 | 84,96 EUR s DPH |
| DFB0819/25 | POZANA MEAT, s.r.o. | 10.12.2025 | 16,66 EUR s DPH |
| DFB0810/25 | POZANA MEAT, s.r.o. | 5.12.2025 | 92,30 EUR s DPH |
| DFB0814/25 | POZANA MEAT, s.r.o. | 8.12.2025 | 71,48 EUR s DPH |
| DFB0809/25 | POZANA MEAT, s.r.o. | 5.12.2025 | 195,54 EUR s DPH |
| DFB0815/25 | POZANA MEAT, s.r.o. | 8.12.2025 | 107,48 EUR s DPH |
| DFB0800/25 | POZANA MEAT, s.r.o. | 1.12.2025 | 75,16 EUR s DPH |
| DFB0801/25 | POZANA MEAT, s.r.o. | 1.12.2025 | 150,88 EUR s DPH |
