Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/25 | DzuriEL - SAT | 29.12.2025 | 590,00 EUR s DPH |
| DFB0484/25 | REXGLAS s.r.o. | 22.12.2025 | 4 201,63 EUR s DPH |
| DFB0480/25 | Ing. Marián Foltín - OPF | 22.12.2025 | 252,00 EUR s DPH |
| DFB0479/25 | Pierre Baguette s. r. o. | 19.12.2025 | 106,74 EUR s DPH |
| DFB0483/25 | Tofas s.r.o. | 22.12.2025 | 108,67 EUR s DPH |
| DFB0482/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 83,49 EUR s DPH |
| DFB0481/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 534,02 EUR s DPH |
| DFB0477/25 | Poľnohospodárske družstvo Bošáca | 18.12.2025 | 249,90 EUR s DPH |
| DFB0478/25 | A-RD ENERGY, s.r.o. | 18.12.2025 | 744,15 EUR s DPH |
| DFB0476/25 | B&H Company s.r.o. | 17.12.2025 | 297,05 EUR s DPH |
| DFB0466/25 | osobnyudaj.sk, s.r.o. | 15.12.2025 | 55,35 EUR s DPH |
| DFB0465/25 | BKS Úspech, s.r.o. | 15.12.2025 | 738,00 EUR s DPH |
| DFB0468/25 | Bidfood Slovakia s.r.o. | 16.12.2025 | 214,95 EUR s DPH |
| DFB0464/25 | Penam Slovakia, a. s. | 15.12.2025 | 236,39 EUR s DPH |
| DFB0469/25 | Ilavský s.r.o. | 16.12.2025 | 192,70 EUR s DPH |
| DFB0471/25 | Pierre Baguette s. r. o. | 16.12.2025 | 113,70 EUR s DPH |
| DFB0470/25 | Obecné služby Nová Bošáca s.r.o. | 16.12.2025 | 439,43 EUR s DPH |
| DFB0472/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 420,09 EUR s DPH |
| DFB0474/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 66,80 EUR s DPH |
| DFB0473/25 | MABONEX SLOVAKIA s.r.o. | 17.12.2025 | 352,01 EUR s DPH |
