Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0114/25 | Poľnohospodárske družstvo Bošáca | 14.4.2025 | 89,40 EUR s DPH |
| DFB0099/25 | Poľnohospodárske družstvo Bošáca | 3.4.2025 | 80,65 EUR s DPH |
| DFB0102/25 | MABONEX SLOVAKIA s.r.o. | 4.4.2025 | 99,51 EUR s DPH |
| DFB0101/25 | MABONEX SLOVAKIA s.r.o. | 4.4.2025 | 197,00 EUR s DPH |
| DFB0100/25 | MABONEX SLOVAKIA s.r.o. | 4.4.2025 | 374,27 EUR s DPH |
| DFB0123/25 | MABONEX SLOVAKIA s.r.o. | 16.4.2025 | 298,04 EUR s DPH |
| DFB0122/25 | MABONEX SLOVAKIA s.r.o. | 16.4.2025 | 62,51 EUR s DPH |
| DFB0096/25 | Obecné služby Nová Bošáca s.r.o. | 2.4.2025 | 455,70 EUR s DPH |
| DFB0112/25 | Obecný úrad - N.Bošáca | 11.4.2025 | 1 716,00 EUR s DPH |
| DFB0105/25 | Slovak Telecom | 8.4.2025 | 4,86 EUR s DPH |
| DFB0113/25 | ILLE-Papier-Service SK, spol. s r. o. | 11.4.2025 | 48,07 EUR s DPH |
| DFB0106/25 | Slovak Telecom | 8.4.2025 | 57,63 EUR s DPH |
| DFB0097/25 | FIREX SLOVAKIA s.r.o. | 3.4.2025 | 73,80 EUR s DPH |
| DFB0107/25 | Pierre Baguette s. r. o. | 8.4.2025 | 116,56 EUR s DPH |
| DFB0094/25 | Ilavský s.r.o. | 1.4.2025 | 202,95 EUR s DPH |
| DFB0121/25 | Penam Slovakia, a. s. | 16.4.2025 | 393,25 EUR s DPH |
| DFB0108/25 | Ilavský s.r.o. | 8.4.2025 | 236,68 EUR s DPH |
| DFB0098/25 | Penam Slovakia, a. s. | 3.4.2025 | 378,12 EUR s DPH |
| DFB0115/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 4 600,25 EUR s DPH |
| DFB0109/25 | Bidfood Slovakia s.r.o. | 8.4.2025 | 109,80 EUR s DPH |
