Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 4 439,87 EUR s DPH |
| DFB0069/25 | Maliarstvo - Jozef Oprchal | 17.3.2025 | 350,00 EUR s DPH |
| DFB0070/25 | Penam Slovakia, a. s. | 17.3.2025 | 401,86 EUR s DPH |
| DFB0055/25 | Penam Slovakia, a. s. | 5.3.2025 | 285,90 EUR s DPH |
| DFB0043/25 | Penam Slovakia, a. s. | 25.2.2025 | 383,01 EUR s DPH |
| DFB0071/25 | Ilavský s.r.o. | 18.3.2025 | 184,96 EUR s DPH |
| DFB0065/25 | Ilavský s.r.o. | 11.3.2025 | 206,31 EUR s DPH |
| DFB0042/25 | Poľnohospodárske družstvo Bošáca | 20.2.2025 | 152,10 EUR s DPH |
| DFB0021/25 | JANEK s.r.o. | 4.2.2025 | 74,26 EUR s DPH |
| DFB0026/25 | DAMEDIS, s.r.o. | 7.2.2025 | 190,03 EUR s DPH |
| DFB0018/25 | Obim s.r.o. | 3.2.2025 | 521,88 EUR s DPH |
| DFB0035/25 | Silvia Hodálová - VIUSS | 14.2.2025 | 20,00 EUR s DPH |
| DFB0038/25 | JANEK s.r.o. | 18.2.2025 | 85,68 EUR s DPH |
| DFB0041/25 | Poľnohospodárske družstvo Bošáca | 19.2.2025 | 124,95 EUR s DPH |
| DFB0029/25 | MABONEX SLOVAKIA s.r.o. | 7.2.2025 | 404,20 EUR s DPH |
| DFB0028/25 | MABONEX SLOVAKIA s.r.o. | 7.2.2025 | 330,58 EUR s DPH |
| DFB0040/25 | MABONEX SLOVAKIA s.r.o. | 19.2.2025 | 170,23 EUR s DPH |
| DFB0027/25 | RM Gastro - JAZ s.r.o | 7.2.2025 | 79,21 EUR s DPH |
| DFB0019/25 | FIREX SLOVAKIA s.r.o. | 4.2.2025 | 73,80 EUR s DPH |
| DFB0023/25 | Slovak Telecom | 6.2.2025 | 57,75 EUR s DPH |
