Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/25 | Slovak Telecom | 7.7.2025 | 4,24 EUR s DPH |
| DFB0225/25 | Slovak Telecom | 7.7.2025 | 57,00 EUR s DPH |
| DFB0211/25 | Tofas s.r.o. | 30.6.2025 | 116,79 EUR s DPH |
| DFB0233/25 | Obecné služby Nová Bošáca s.r.o. | 10.7.2025 | 455,70 EUR s DPH |
| DFB0209/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 271,13 EUR s DPH |
| DFB0218/25 | RM Gastro - JAZ s.r.o | 3.7.2025 | 84,62 EUR s DPH |
| DFB0220/25 | FIREX SLOVAKIA s.r.o. | 4.7.2025 | 73,80 EUR s DPH |
| DFB0240/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 89,18 EUR s DPH |
| DFB0241/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 194,68 EUR s DPH |
| DFB0232/25 | MABONEX SLOVAKIA s.r.o. | 9.7.2025 | 105,91 EUR s DPH |
| DFB0226/25 | MABONEX SLOVAKIA s.r.o. | 7.7.2025 | 312,43 EUR s DPH |
| DFB0227/25 | MABONEX SLOVAKIA s.r.o. | 7.7.2025 | 129,10 EUR s DPH |
| DFB0208/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 184,07 EUR s DPH |
| DFB0210/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 97,93 EUR s DPH |
| DFB0239/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 171,06 EUR s DPH |
| DFB0230/25 | Poľnohospodárske družstvo Bošáca | 9.7.2025 | 124,95 EUR s DPH |
| DFB0231/25 | Poľnohospodárske družstvo Bošáca | 9.7.2025 | 78,50 EUR s DPH |
| DFB0238/25 | PROMYS soft s.r.o. | 16.7.2025 | 111,93 EUR s DPH |
| DFB0216/25 | Obim s.r.o. | 3.7.2025 | 740,73 EUR s DPH |
| DFB0207/25 | PPM LOGISTIC s. r. o. | 27.6.2025 | 833,30 EUR s DPH |
