Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0316/19 | Penam Slovakia, a. s. | 14.8.2019 | 344,56 EUR s DPH |
| DFB0313/19 | Slavomír Brtáň - DUOZ | 9.8.2019 | 142,36 EUR s DPH |
| DFB0306/19 | MABONEX SLOVAKIA s.r.o. | 5.8.2019 | 93,61 EUR s DPH |
| DFB0307/19 | MABONEX SLOVAKIA s.r.o. | 5.8.2019 | 23,92 EUR s DPH |
| DFB0308/19 | Sanimat s.r.o. | 6.8.2019 | 237,00 EUR s DPH |
| DFB0310/19 | TATRACHEMA | 6.8.2019 | 422,42 EUR s DPH |
| DFB0311/19 | DEMIfood s.r.o. | 7.8.2019 | 200,78 EUR s DPH |
| DFB0312/19 | MUDr. Renata Raclavská | 9.8.2019 | 24,00 EUR s DPH |
| DFB0302/19 | Slovak Telecom | 8.8.2019 | 60,46 EUR s DPH |
| DFB0303/19 | Slovak Telecom | 8.8.2019 | 6,85 EUR s DPH |
| DFB0304/19 | DEMIfood s.r.o. | 1.8.2019 | 331,48 EUR s DPH |
| DFB0305/19 | Bidfood Slovakia s.r.o. | 1.8.2019 | 98,28 EUR s DPH |
| DFB0301/19 | Inta, s. r. o. | 2.8.2019 | 32,40 EUR s DPH |
| DFB0296/19 | Obecný úrad - N.Bošáca | 2.8.2019 | 908,00 EUR s DPH |
| DFB0297/19 | fekollini, s. r. o. | 2.8.2019 | 84,60 EUR s DPH |
| DFB0298/19 | Penam Slovakia, a. s. | 5.8.2019 | 294,75 EUR s DPH |
| DFB0299/19 | Slavomír Brtáň - DUOZ | 5.8.2019 | 267,52 EUR s DPH |
| DFB0300/19 | FIREX SLOVAKIA s.r.o. | 2.8.2019 | 48,00 EUR s DPH |
| DFB0295/19 | Obecný úrad - N.Bošáca | 2.8.2019 | 161,84 EUR s DPH |
| DFB0292/19 | Hôrka s.r.o. | 31.7.2019 | 312,69 EUR s DPH |
