Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/25 | Bidfood Slovakia s.r.o. | 8.4.2025 | 109,80 EUR s DPH |
| DFB0095/25 | Ing. Marián Foltín - OPF | 2.4.2025 | 226,80 EUR s DPH |
| DFB0087/25 | KALIBRA SK s.r.o. | 28.3.2025 | 142,38 EUR s DPH |
| DFB0093/25 | DAMITO s.r.o. | 28.3.2025 | 271,72 EUR s DPH |
| DFB0092/25 | Doofisu s.r.o. | 28.3.2025 | 154,98 EUR s DPH |
| DFB0089/25 | MABONEX SLOVAKIA s.r.o. | 29.3.2025 | 150,89 EUR s DPH |
| DFB0091/25 | MABONEX SLOVAKIA s.r.o. | 28.3.2025 | 450,35 EUR s DPH |
| DFB0090/25 | MABONEX SLOVAKIA s.r.o. | 28.3.2025 | 312,80 EUR s DPH |
| DFB0088/25 | Chlormont s.r.o. | 28.3.2025 | 140,10 EUR s DPH |
| DFB0085/25 | OBEC Tr. Bohuslavice | 27.3.2025 | 260,00 EUR s DPH |
| DFB0083/25 | JANEK s.r.o. | 25.3.2025 | 68,54 EUR s DPH |
| DFB0080/25 | Bidfood Slovakia s.r.o. | 25.3.2025 | 145,85 EUR s DPH |
| DFB0082/25 | Penam Slovakia, a. s. | 25.3.2025 | 242,99 EUR s DPH |
| DFB0081/25 | Ilavský s.r.o. | 25.3.2025 | 276,60 EUR s DPH |
| DFB0084/25 | Marie Hrotková - H SPORT | 25.3.2025 | 1 092,30 EUR s DPH |
| DFB0086/25 | PIPE CONTROL s.r.o. | 27.3.2025 | 756,45 EUR s DPH |
| DFB0078/25 | PYROSERVIS a.s. | 19.3.2025 | 39,36 EUR s DPH |
| DFB0073/25 | Vymyslický - výťahy s.r.o. | 18.3.2025 | 156,34 EUR s DPH |
| DFB0064/25 | JANEK s.r.o. | 11.3.2025 | 74,26 EUR s DPH |
| DFB0057/25 | Poľnohospodárske družstvo Bošáca | 6.3.2025 | 91,55 EUR s DPH |
