Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB1043/25 | PENAM SLOVAKIA, a. s. | 29.12.2025 | 2,76 EUR s DPH |
| DFB1044/25 | PENAM SLOVAKIA, a. s. | 29.12.2025 | 1 495,71 EUR s DPH |
| DFB1041/25 | POZANA MEAT s.r.o. | 29.12.2025 | 663,90 EUR s DPH |
| DFB1042/25 | POZANA MEAT s.r.o. | 29.12.2025 | 639,27 EUR s DPH |
| DFB1038/25 | POZANA MEAT s.r.o. | 22.12.2025 | 714,08 EUR s DPH |
| DFB1037/25 | POZANA MEAT s.r.o. | 22.12.2025 | 595,01 EUR s DPH |
| DFB1035/25 | Farmi z farmy s. r. o. | 22.12.2025 | 190,51 EUR s DPH |
| DFB1034/25 | DEMIFOOD spol.s.r.o. | 22.12.2025 | 1 008,33 EUR s DPH |
| DFB1036/25 | DEMIFOOD spol.s.r.o. | 22.12.2025 | 538,11 EUR s DPH |
| DFB1033/25 | PELAC - Ing.Peter Lackovič | 19.12.2025 | 1 220,00 EUR s DPH |
| DFB1032/25 | Fatra TIP s.r.o. | 19.12.2025 | 388,15 EUR s DPH |
| DFB1040/25 | Poradca podnikatela, spol. s r.o. | 23.12.2025 | 650,55 EUR s DPH |
| DFB1039/25 | Poradca podnikatela, spol. s r.o. | 22.12.2025 | 499,38 EUR s DPH |
| DFB1031/25 | DEMIFOOD spol.s.r.o. | 19.12.2025 | 4 985,16 EUR s DPH |
| DFB1025/25 | Filip Kanis - EKO-OIL | 18.12.2025 | 60,00 EUR s DPH |
| DFB1028/25 | Fatra TIP s.r.o. | 18.12.2025 | 726,87 EUR s DPH |
| DFB1026/25 | Pavol Martinka ELMAR | 18.12.2025 | 1 540,70 EUR s DPH |
| DFB1030/25 | UNI-JAS s.r.o. | 18.12.2025 | 1 338,72 EUR s DPH |
| DFB1029/25 | Reviservis - Peter Lenčeš | 18.12.2025 | 1 483,20 EUR s DPH |
| DFB1027/25 | Branislav Krpelan | 18.12.2025 | 368,50 EUR s DPH |
