Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/26 | JANEK s.r.o. | 28.7.2026 | 109,24 EUR s DPH |
| DFB0242/26 | MABONEX SLOVAKIA s.r.o. | 27.7.2026 | 83,06 EUR s DPH |
| DFB0247/26 | Poľnohospodárske družstvo Bošáca | 31.7.2026 | 226,80 EUR s DPH |
| DFB0238/26 | Ilavský s.r.o. | 21.7.2026 | 195,66 EUR s DPH |
| DFB0235/26 | Obecné služby Nová Bošáca s.r.o. | 15.7.2026 | 390,60 EUR s DPH |
| DFB0239/26 | MABONEX SLOVAKIA s.r.o. | 22.7.2026 | 594,30 EUR s DPH |
| DFB0237/26 | PPM LOGISTIC s. r. o. | 20.7.2026 | 351,29 EUR s DPH |
| DFB0236/26 | Lamitec s.r.o. | 17.7.2026 | 553,33 EUR s DPH |
| DFB0227/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 880,32 EUR s DPH |
| DFB0218/26 | Penam Slovakia, a. s. | 6.7.2026 | 335,61 EUR s DPH |
| DFB0216/26 | MERKURY SHOP s.r.o. | 2.7.2026 | 494,78 EUR s DPH |
| DFB0226/26 | osobnyudaj.sk, s.r.o. | 13.7.2026 | 55,35 EUR s DPH |
| DFB0213/26 | DUNA Fruit s.r.o. | 30.6.2026 | 242,85 EUR s DPH |
| DFB0214/26 | Ing. Marián Foltín - OPF | 2.7.2026 | 225,30 EUR s DPH |
| DFB0228/26 | Fa PROBE-Benedikt Prochádzka | 13.7.2026 | 209,72 EUR s DPH |
| DFB0211/26 | Bidfood Slovakia s.r.o. | 30.6.2026 | 166,40 EUR s DPH |
| DFB0233/26 | Penam Slovakia, a. s. | 14.7.2026 | 516,91 EUR s DPH |
| DFB0215/26 | Ilavský s.r.o. | 2.7.2026 | 247,24 EUR s DPH |
| DFB0225/26 | Ilavský s.r.o. | 8.7.2026 | 152,76 EUR s DPH |
| DFB0232/26 | Ilavský s.r.o. | 14.7.2026 | 432,34 EUR s DPH |
