Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/25 | Oprchal Martin | 21.8.2025 | 1 070,10 EUR s DPH |
| DFB0301/25 | Slovak Telecom | 3.9.2025 | 3,57 EUR s DPH |
| DFB0320/25 | MABONEX SLOVAKIA s.r.o. | 17.9.2025 | 638,31 EUR s DPH |
| DFB0319/25 | MABONEX SLOVAKIA s.r.o. | 17.9.2025 | 172,55 EUR s DPH |
| DFB0318/25 | MABONEX SLOVAKIA s.r.o. | 17.9.2025 | 89,83 EUR s DPH |
| DFB0285/25 | MABONEX SLOVAKIA s.r.o. | 25.8.2025 | 115,12 EUR s DPH |
| DFB0284/25 | MABONEX SLOVAKIA s.r.o. | 25.8.2025 | 180,23 EUR s DPH |
| DFB0298/25 | FIREX SLOVAKIA s.r.o. | 3.9.2025 | 73,80 EUR s DPH |
| DFB0306/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 440,85 EUR s DPH |
| DFB0305/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 81,63 EUR s DPH |
| DFB0304/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 225,02 EUR s DPH |
| DFB0310/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 187,45 EUR s DPH |
| DFB0290/25 | Poľnohospodárske družstvo Bošáca | 27.8.2025 | 187,45 EUR s DPH |
| DFB0307/25 | MABONEX SLOVAKIA s.r.o. | 5.9.2025 | 20,99 EUR s DPH |
| DFB0308/25 | Obim s.r.o. | 8.9.2025 | 644,85 EUR s DPH |
| DFB0296/25 | Poľnohospodárske družstvo Bošáca | 3.9.2025 | 63,20 EUR s DPH |
| DFB0311/25 | Poľnohospodárske družstvo Bošáca | 10.9.2025 | 95,90 EUR s DPH |
| DFB0292/25 | JANEK s.r.o. | 2.9.2025 | 85,68 EUR s DPH |
| DFB0295/25 | PPM LOGISTIC s. r. o. | 3.9.2025 | 790,34 EUR s DPH |
| DFB0314/25 | PPM LOGISTIC s. r. o. | 12.9.2025 | 235,57 EUR s DPH |
