Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/25 | INMEDIA, spol. s.r.o. | 5.2.2025 | 44,46 EUR s DPH |
| DFB0084/25 | INMEDIA, spol. s.r.o. | 10.2.2025 | 1 246,85 EUR s DPH |
| DFB0096/25 | INMEDIA, spol. s.r.o. | 14.2.2025 | 396,33 EUR s DPH |
| DFB0078/25 | Západoslovenská vodárenská spoločnosť, a.s. | 7.2.2025 | 994,71 EUR s DPH |
| DFB0075/25 | IKarCom s.r.o. | 6.2.2025 | 349,32 EUR s DPH |
| DFB0089/25 | B2B partner s.r.o. | 12.2.2025 | 1 030,74 EUR s DPH |
| DFB0077/25 | METRO | 6.2.2025 | 331,60 EUR s DPH |
| DFB0093/25 | METRO | 13.2.2025 | 308,13 EUR s DPH |
| DFB0076/25 | METRO | 6.2.2025 | 13,23 EUR s DPH |
| DFB0065/25 | POZANA MEAT, s.r.o. | 3.2.2025 | 63,27 EUR s DPH |
| DFB0070/25 | POZANA MEAT, s.r.o. | 5.2.2025 | 212,25 EUR s DPH |
| DFB0069/25 | POZANA MEAT, s.r.o. | 5.2.2025 | 72,32 EUR s DPH |
| DFB0080/25 | POZANA MEAT, s.r.o. | 7.2.2025 | 75,99 EUR s DPH |
| DFB0066/25 | POZANA MEAT, s.r.o. | 3.2.2025 | 67,99 EUR s DPH |
| DFB0079/25 | POZANA MEAT, s.r.o. | 7.2.2025 | 109,16 EUR s DPH |
| DFB0092/25 | POZANA MEAT, s.r.o. | 12.2.2025 | 201,69 EUR s DPH |
| DFB0095/25 | POZANA MEAT, s.r.o. | 14.2.2025 | 127,78 EUR s DPH |
| DFB0094/25 | POZANA MEAT, s.r.o. | 14.2.2025 | 172,14 EUR s DPH |
| DFB0091/25 | POZANA MEAT, s.r.o. | 12.2.2025 | 52,84 EUR s DPH |
| DFB0074/25 | Sloven.plyn.priemys. a.s. | 6.2.2025 | 4 814,76 EUR s DPH |
