Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/25 | Pierre Baguette s. r. o. | 4.11.2025 | 104,42 EUR s DPH |
| DFB0405/25 | Ilavský s.r.o. | 11.11.2025 | 196,28 EUR s DPH |
| DFB0394/25 | Slovak Telecom | 4.11.2025 | 58,94 EUR s DPH |
| DFB0395/25 | Slovak Telecom | 4.11.2025 | 5,07 EUR s DPH |
| DFB0389/25 | Slovak Telecom | 31.10.2025 | -10,61 EUR s DPH |
| DFB0388/25 | FIREX SLOVAKIA s.r.o. | 31.10.2025 | 73,80 EUR s DPH |
| DFB0402/25 | Miroslav Súrovský - čistiace a upratovacie služby | 7.11.2025 | 150,00 EUR s DPH |
| DFB0397/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 83,36 EUR s DPH |
| DFB0403/25 | Doofisu s.r.o. | 10.11.2025 | 452,15 EUR s DPH |
| DFB0398/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 320,13 EUR s DPH |
| DFB0408/25 | MABONEX SLOVAKIA s.r.o. | 12.11.2025 | 722,32 EUR s DPH |
| DFB0399/25 | MABONEX SLOVAKIA s.r.o. | 5.11.2025 | 699,36 EUR s DPH |
| DFB0400/25 | ASANA - služby DDD | 6.11.2025 | 246,00 EUR s DPH |
| DFB0409/25 | Poľnohospodárske družstvo Bošáca | 12.11.2025 | 249,90 EUR s DPH |
| DFB0393/25 | Obim s.r.o. | 4.11.2025 | 495,33 EUR s DPH |
| DFB0410/25 | Poľnohospodárske družstvo Bošáca | 12.11.2025 | 147,00 EUR s DPH |
| DFB0406/25 | JANEK s.r.o. | 11.11.2025 | 85,68 EUR s DPH |
| DFB0407/25 | PPM LOGISTIC s. r. o. | 12.11.2025 | 71,75 EUR s DPH |
| DFB0387/25 | Ilavský s.r.o. | 28.10.2025 | 284,97 EUR s DPH |
| DFB0386/25 | Edita Uková | 27.10.2025 | 390,00 EUR s DPH |
