Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/25 | ADEVEC s.r.o. | 29.5.2025 | 250,00 EUR s DPH |
| DFB0162/25 | JANEK s.r.o. | 13.5.2025 | 85,68 EUR s DPH |
| DFB0164/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 80,41 EUR s DPH |
| DFB0163/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 510,82 EUR s DPH |
| DFB0169/25 | Obecný úrad - N.Bošáca | 26.5.2025 | 238,50 EUR s DPH |
| DFB0167/25 | MABONEX SLOVAKIA s.r.o. | 26.5.2025 | 434,96 EUR s DPH |
| DFB0166/25 | MABONEX SLOVAKIA s.r.o. | 26.5.2025 | 32,07 EUR s DPH |
| DFB0165/25 | Penam Slovakia, a. s. | 23.5.2025 | 325,67 EUR s DPH |
| DFB0142/25 | A-RD ENERGY, s.r.o. | 2.5.2025 | 952,09 EUR s DPH |
| DFB0159/25 | Seminaria, s.r.o. | 20.5.2025 | 20,79 EUR s DPH |
| DFB0145/25 | PPM LOGISTIC s. r. o. | 5.5.2025 | 1 034,86 EUR s DPH |
| DFB0158/25 | PPM LOGISTIC s. r. o. | 19.5.2025 | 496,78 EUR s DPH |
| DFB0157/25 | PPM LOGISTIC s. r. o. | 15.5.2025 | 329,70 EUR s DPH |
| DFB0144/25 | Obim s.r.o. | 5.5.2025 | 576,27 EUR s DPH |
| DFB0137/25 | Poľnohospodárske družstvo Bošáca | 30.4.2025 | 249,90 EUR s DPH |
| DFB0136/25 | Poľnohospodárske družstvo Bošáca | 30.4.2025 | 272,50 EUR s DPH |
| DFB0135/25 | MABONEX SLOVAKIA s.r.o. | 30.4.2025 | 442,43 EUR s DPH |
| DFB0140/25 | MABONEX SLOVAKIA s.r.o. | 2.5.2025 | 323,95 EUR s DPH |
| DFB0141/25 | MABONEX SLOVAKIA s.r.o. | 2.5.2025 | 29,42 EUR s DPH |
| DFB0146/25 | FIREX SLOVAKIA s.r.o. | 6.5.2025 | 73,80 EUR s DPH |
