Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/23 | HALIMEX | 11.9.2023 | 265,62 EUR s DPH |
| DFB0264/23 | HALIMEX | 5.9.2023 | 265,65 EUR s DPH |
| DFB0257/23 | Poľnohospodárske družstvo Bošáca | 28.8.2023 | 65,50 EUR s DPH |
| DFB0262/23 | JANEK s.r.o. | 5.9.2023 | 81,00 EUR s DPH |
| DFB0274/23 | RM Gastro - JAZ s.r.o | 7.9.2023 | 274,18 EUR s DPH |
| DFB0261/23 | FIREX SLOVAKIA s.r.o. | 31.8.2023 | 57,38 EUR s DPH |
| DFB0272/23 | skylink | 7.9.2023 | 82,80 EUR s DPH |
| DFB0271/23 | skylink | 7.9.2023 | 82,80 EUR s DPH |
| DFB0280/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 1 634,75 EUR s DPH |
| DFB0279/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 585,10 EUR s DPH |
| DFB0260/23 | MABONEX SLOVAKIA s.r.o. | 31.8.2023 | 144,83 EUR s DPH |
| DFB0259/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 36,30 EUR s DPH |
| DFB0270/23 | Slovak Telecom | 7.9.2023 | 57,05 EUR s DPH |
| DFB0269/23 | Slovak Telecom | 7.9.2023 | 4,91 EUR s DPH |
| DFB0267/23 | Pierre Baguette s. r. o. | 6.9.2023 | 104,34 EUR s DPH |
| DFB0266/23 | Pierre Baguette s. r. o. | 6.9.2023 | 106,56 EUR s DPH |
| DFB0263/23 | Ilavský s.r.o. | 5.9.2023 | 207,25 EUR s DPH |
| DFB0277/23 | Ilavský s.r.o. | 12.9.2023 | 364,41 EUR s DPH |
| DFB0258/23 | Ilavský s.r.o. | 28.8.2023 | 507,88 EUR s DPH |
| DFB0268/23 | Penam Slovakia, a. s. | 6.9.2023 | 590,96 EUR s DPH |