Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/25 | Ing. Marián Foltín - OPF | 4.7.2025 | 222,00 EUR s DPH |
| DFB0235/25 | Ilavský s.r.o. | 15.7.2025 | 216,73 EUR s DPH |
| DFB0215/25 | Ilavský s.r.o. | 1.7.2025 | 210,95 EUR s DPH |
| DFB0229/25 | Ilavský s.r.o. | 8.7.2025 | 212,11 EUR s DPH |
| DFB0214/25 | TATRACHEMA | 1.7.2025 | 2 621,43 EUR s DPH |
| DFB0237/25 | Pierre Baguette s. r. o. | 16.7.2025 | 109,06 EUR s DPH |
| DFB0220/25 | FIREX SLOVAKIA s.r.o. | 4.7.2025 | 73,80 EUR s DPH |
| DFB0224/25 | Slovak Telecom | 7.7.2025 | 4,24 EUR s DPH |
| DFB0225/25 | Slovak Telecom | 7.7.2025 | 57,00 EUR s DPH |
| DFB0211/25 | Tofas s.r.o. | 30.6.2025 | 116,79 EUR s DPH |
| DFB0233/25 | Obecné služby Nová Bošáca s.r.o. | 10.7.2025 | 455,70 EUR s DPH |
| DFB0209/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 271,13 EUR s DPH |
| DFB0218/25 | RM Gastro - JAZ s.r.o | 3.7.2025 | 84,62 EUR s DPH |
| DFB0240/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 89,18 EUR s DPH |
| DFB0241/25 | MABONEX SLOVAKIA s.r.o. | 16.7.2025 | 194,68 EUR s DPH |
| DFB0232/25 | MABONEX SLOVAKIA s.r.o. | 9.7.2025 | 105,91 EUR s DPH |
| DFB0226/25 | MABONEX SLOVAKIA s.r.o. | 7.7.2025 | 312,43 EUR s DPH |
| DFB0227/25 | MABONEX SLOVAKIA s.r.o. | 7.7.2025 | 129,10 EUR s DPH |
| DFB0208/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 184,07 EUR s DPH |
| DFB0210/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 97,93 EUR s DPH |
