Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/25 | Ilavský s.r.o. | 3.6.2025 | 185,06 EUR s DPH |
| DFB0190/25 | osobnyudaj.sk, s.r.o. | 6.6.2025 | 55,35 EUR s DPH |
| DFB0179/25 | Penam Slovakia, a. s. | 4.6.2025 | 379,06 EUR s DPH |
| DFB0188/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | 779,41 EUR s DPH |
| DFB0171/25 | Poľnohospodárske družstvo Bošáca | 29.5.2025 | 62,50 EUR s DPH |
| DFB0170/25 | Ilavský s.r.o. | 27.5.2025 | 296,57 EUR s DPH |
| DFB0172/25 | ADEVEC s.r.o. | 29.5.2025 | 250,00 EUR s DPH |
| DFB0162/25 | JANEK s.r.o. | 13.5.2025 | 85,68 EUR s DPH |
| DFB0164/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 80,41 EUR s DPH |
| DFB0163/25 | MABONEX SLOVAKIA s.r.o. | 19.5.2025 | 510,82 EUR s DPH |
| DFB0166/25 | MABONEX SLOVAKIA s.r.o. | 26.5.2025 | 32,07 EUR s DPH |
| DFB0169/25 | Obecný úrad - N.Bošáca | 26.5.2025 | 238,50 EUR s DPH |
| DFB0167/25 | MABONEX SLOVAKIA s.r.o. | 26.5.2025 | 434,96 EUR s DPH |
| DFB0165/25 | Penam Slovakia, a. s. | 23.5.2025 | 325,67 EUR s DPH |
| DFB0159/25 | Seminaria, s.r.o. | 20.5.2025 | 20,79 EUR s DPH |
| DFB0142/25 | A-RD ENERGY, s.r.o. | 2.5.2025 | 952,09 EUR s DPH |
| DFB0145/25 | PPM LOGISTIC s. r. o. | 5.5.2025 | 1 034,86 EUR s DPH |
| DFB0158/25 | PPM LOGISTIC s. r. o. | 19.5.2025 | 496,78 EUR s DPH |
| DFB0157/25 | PPM LOGISTIC s. r. o. | 15.5.2025 | 329,70 EUR s DPH |
| DFB0144/25 | Obim s.r.o. | 5.5.2025 | 576,27 EUR s DPH |
