Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/23 | JANEK s.r.o. | 7.2.2023 | 53,10 EUR s DPH |
| DFB0028/23 | Poľnohospodárske družstvo Bošáca | 7.2.2023 | 23,50 EUR s DPH |
| DFB0023/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 134,03 EUR s DPH |
| DFB0033/23 | MABONEX SLOVAKIA s.r.o. | 13.2.2023 | 519,72 EUR s DPH |
| DFB0035/23 | MABONEX SLOVAKIA s.r.o. | 13.2.2023 | 457,56 EUR s DPH |
| DFB0034/23 | MABONEX SLOVAKIA s.r.o. | 13.2.2023 | 2,51 EUR s DPH |
| DFB0041/23 | MABONEX SLOVAKIA s.r.o. | 17.2.2023 | 404,70 EUR s DPH |
| DFB0032/23 | Slovak Telecom | 8.2.2023 | 56,65 EUR s DPH |
| DFB0031/23 | Slovak Telecom | 8.2.2023 | 5,95 EUR s DPH |
| DFB0022/23 | FIREX SLOVAKIA s.r.o. | 2.2.2023 | 57,38 EUR s DPH |
| DFB0036/23 | Ilavský s.r.o. | 14.2.2023 | 409,07 EUR s DPH |
| DFB0030/23 | Ilavský s.r.o. | 7.2.2023 | 234,65 EUR s DPH |
| DFB0024/23 | Ilavský s.r.o. | 2.2.2023 | 42,01 EUR s DPH |
| DFB0020/23 | Ilavský s.r.o. | 31.1.2023 | 328,56 EUR s DPH |
| DFB0037/23 | Pierre Baguette s. r. o. | 14.2.2023 | 114,00 EUR s DPH |
| DFB0039/23 | Ing. Fiam Ján V+K PROJEKT | 16.2.2023 | 300,00 EUR s DPH |
| DFB0025/23 | Penam Slovakia, a. s. | 3.2.2023 | 398,75 EUR s DPH |
| DFB0038/23 | Penam Slovakia, a. s. | 15.2.2023 | 428,63 EUR s DPH |
| DFB0019/23 | Asseco Solutions a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DFB0026/23 | SPP a.s. | 7.2.2023 | 1 810,32 EUR s DPH |
