Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/26 | TOTAL PROTECT s.r.o. | 8.6.2026 | 742,07 EUR s DPH |
| DFB0169/26 | JANEK s.r.o. | 2.6.2026 | 102,82 EUR s DPH |
| DFB0186/26 | PPM LOGISTIC s. r. o. | 8.6.2026 | 34,02 EUR s DPH |
| DFB0160/26 | Ilavský s.r.o. | 21.5.2026 | 328,13 EUR s DPH |
| DFB0164/26 | Penam Slovakia, a. s. | 25.5.2026 | 332,80 EUR s DPH |
| DFB0165/26 | Ilavský s.r.o. | 26.5.2026 | 251,48 EUR s DPH |
| DFB0162/26 | MABONEX SLOVAKIA s.r.o. | 22.5.2026 | 977,98 EUR s DPH |
| DFB0163/26 | PPM LOGISTIC s. r. o. | 25.5.2026 | 357,79 EUR s DPH |
| DFB0161/26 | M.A.J. TOP s. r. o. | 21.5.2026 | 515,07 EUR s DPH |
| DFB0167/26 | Poľnohospodárske družstvo Bošáca | 27.5.2026 | 108,30 EUR s DPH |
| DFB0166/26 | Poľnohospodárske družstvo Bošáca | 27.5.2026 | 181,40 EUR s DPH |
| DFB0156/26 | DANKAR, s.r.o. | 19.5.2026 | 900,00 EUR s DPH |
| DFB0153/26 | MERKURY SHOP s.r.o. | 15.5.2026 | 528,41 EUR s DPH |
| DFB0151/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 2 690,47 EUR s DPH |
| DFB0157/26 | DANKAR, s.r.o. | 19.5.2026 | 725,00 EUR s DPH |
| DFB0133/26 | DUNA Fruit s.r.o. | 4.5.2026 | 284,68 EUR s DPH |
| DFB0135/26 | osobnyudaj.sk, s.r.o. | 4.5.2026 | 55,35 EUR s DPH |
| DFB0155/26 | RAJAPACK s. r. o. | 19.5.2026 | 173,06 EUR s DPH |
| DFB0138/26 | Penam Slovakia, a. s. | 5.5.2026 | 513,67 EUR s DPH |
| DFB0139/26 | Ilavský s.r.o. | 5.5.2026 | 397,39 EUR s DPH |
