Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0475/25 | TheraCare s.r.o. | 17.12.2025 | 609,20 EUR s DPH |
| DFB0467/25 | JANEK s.r.o. | 16.12.2025 | 57,12 EUR s DPH |
| DFB0463/25 | PPM LOGISTIC s. r. o. | 12.12.2025 | 121,36 EUR s DPH |
| DFB0462/25 | KVL Group s.r.o. | 12.12.2025 | 734,10 EUR s DPH |
| DFB0458/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 2 141,15 EUR s DPH |
| DFB0456/25 | Ilavský s.r.o. | 9.12.2025 | 272,21 EUR s DPH |
| DFB0461/25 | Poľnohospodárske družstvo Bošáca | 11.12.2025 | 170,85 EUR s DPH |
| DFB0460/25 | MAPROS, s.r.o. | 11.12.2025 | 553,50 EUR s DPH |
