Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/25 | Ilavský s.r.o. | 2.5.2025 | 111,92 EUR s DPH |
| DFB0138/25 | Tofas s.r.o. | 30.4.2025 | 94,86 EUR s DPH |
| DFB0149/25 | Slovak Telecom | 9.5.2025 | 58,33 EUR s DPH |
| DFB0150/25 | Slovak Telecom | 9.5.2025 | 5,05 EUR s DPH |
| DFB0152/25 | Ilavský s.r.o. | 13.5.2025 | 319,65 EUR s DPH |
| DFB0160/25 | Ilavský s.r.o. | 20.5.2025 | 211,41 EUR s DPH |
| DFB0161/25 | ADEVEC s.r.o. | 21.5.2025 | 30,00 EUR s DPH |
| DFB0153/25 | Penam Slovakia, a. s. | 14.5.2025 | 484,07 EUR s DPH |
| DFB0147/25 | Penam Slovakia, a. s. | 6.5.2025 | 306,57 EUR s DPH |
| DFB0168/25 | Bidfood Slovakia s.r.o. | 22.5.2025 | 226,40 EUR s DPH |
| DFB0148/25 | Bidfood Slovakia s.r.o. | 6.5.2025 | 130,10 EUR s DPH |
| DFB0154/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 2 521,62 EUR s DPH |
| DFB0133/25 | ZDRAV - TECH, s.r.o. | 28.4.2025 | 574,41 EUR s DPH |
| DFB0134/25 | Ilavský s.r.o. | 29.4.2025 | 79,65 EUR s DPH |
| DFB0127/25 | Poľnohospodárske družstvo Bošáca | 24.4.2025 | 185,60 EUR s DPH |
| DFB0131/25 | MABONEX SLOVAKIA s.r.o. | 25.4.2025 | 147,80 EUR s DPH |
| DFB0129/25 | Ilavský s.r.o. | 24.4.2025 | 254,63 EUR s DPH |
| DFB0128/25 | Penam Slovakia, a. s. | 24.4.2025 | 434,53 EUR s DPH |
| DFB0132/25 | AURA TRADE, s. r. o. | 25.4.2025 | 445,26 EUR s DPH |
| DFB0125/25 | COMPRESSED GAS s.r.o. | 17.4.2025 | 296,43 EUR s DPH |
