Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/26 | DUNA Fruit s.r.o. | 7.4.2026 | 365,07 EUR s DPH |
| DFB0090/26 | osobnyudaj.sk, s.r.o. | 1.4.2026 | 55,35 EUR s DPH |
| DFB0108/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 3 567,15 EUR s DPH |
| DFB0092/26 | Ing. Marián Foltín - OPF | 2.4.2026 | 225,20 EUR s DPH |
| DFB0097/26 | Bidfood Slovakia s.r.o. | 7.4.2026 | 45,20 EUR s DPH |
| DFB0093/26 | Ilavský s.r.o. | 2.4.2026 | 412,84 EUR s DPH |
| DFB0107/26 | Ilavský s.r.o. | 14.4.2026 | 309,56 EUR s DPH |
| DFB0094/26 | Penam Slovakia, a. s. | 7.4.2026 | 371,89 EUR s DPH |
| DFB0109/26 | Penam Slovakia, a. s. | 15.4.2026 | 533,03 EUR s DPH |
| DFB0091/26 | FIREX SLOVAKIA s.r.o. | 1.4.2026 | 76,26 EUR s DPH |
| DFB0098/26 | Obecné služby Nová Bošáca s.r.o. | 8.4.2026 | 463,84 EUR s DPH |
| DFB0100/26 | Slovak Telecom | 8.4.2026 | 58,13 EUR s DPH |
| DFB0099/26 | Slovak Telecom | 8.4.2026 | 4,39 EUR s DPH |
| DFB0101/26 | ROMISI s. r. o. | 8.4.2026 | 736,16 EUR s DPH |
| DFB0096/26 | APEN s.r.o. | 7.4.2026 | 81,18 EUR s DPH |
| DFB0104/26 | MABONEX SLOVAKIA s.r.o. | 10.4.2026 | 130,41 EUR s DPH |
| DFB0103/26 | MABONEX SLOVAKIA s.r.o. | 10.4.2026 | 212,18 EUR s DPH |
| DFB0102/26 | MABONEX SLOVAKIA s.r.o. | 10.4.2026 | 877,40 EUR s DPH |
| DFB0112/26 | Poľnohospodárske družstvo Bošáca | 15.4.2026 | 71,50 EUR s DPH |
| DFB0111/26 | Poľnohospodárske družstvo Bošáca | 15.4.2026 | 72,20 EUR s DPH |
