Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/25 | Poľnohospodárske družstvo Bošáca | 6.3.2025 | 187,45 EUR s DPH |
| DFB0068/25 | Poľnohospodárske družstvo Bošáca | 14.3.2025 | 163,65 EUR s DPH |
| DFB0049/25 | MABONEX SLOVAKIA s.r.o. | 3.3.2025 | 309,26 EUR s DPH |
| DFB0075/25 | MABONEX SLOVAKIA s.r.o. | 19.3.2025 | 231,74 EUR s DPH |
| DFB0074/25 | MABONEX SLOVAKIA s.r.o. | 19.3.2025 | 455,50 EUR s DPH |
| DFB0062/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 197,43 EUR s DPH |
| DFB0061/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 132,38 EUR s DPH |
| DFB0060/25 | MABONEX SLOVAKIA s.r.o. | 10.3.2025 | 267,81 EUR s DPH |
| DFB0052/25 | MABONEX SLOVAKIA s.r.o. | 3.3.2025 | 521,27 EUR s DPH |
| DFB0051/25 | MABONEX SLOVAKIA s.r.o. | 4.3.2025 | 112,28 EUR s DPH |
| DFB0076/25 | MABONEX SLOVAKIA s.r.o. | 19.3.2025 | 422,41 EUR s DPH |
| DFB0047/25 | FIREX SLOVAKIA s.r.o. | 28.2.2025 | 73,80 EUR s DPH |
| DFB0063/25 | Miroslav Súrovský - čistiace a upratovacie služby | 10.3.2025 | 130,00 EUR s DPH |
| DFB0048/25 | Edita Uková | 3.3.2025 | 826,00 EUR s DPH |
| DFB0059/25 | Slovak Telecom | 7.3.2025 | 4,57 EUR s DPH |
| DFB0056/25 | Slovak Telecom | 6.3.2025 | 57,65 EUR s DPH |
| DFB0044/25 | Ilavský s.r.o. | 27.2.2025 | 185,87 EUR s DPH |
| DFB0072/25 | Pierre Baguette s. r. o. | 18.3.2025 | 111,38 EUR s DPH |
| DFB0053/25 | Pierre Baguette s. r. o. | 3.3.2025 | 113,70 EUR s DPH |
| DFB0054/25 | Ilavský s.r.o. | 4.3.2025 | 249,43 EUR s DPH |
