Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/23 | Poľnohospodárske družstvo Bošáca | 3.3.2023 | 76,00 EUR s DPH |
| DFB0054/23 | JANEK s.r.o. | 28.2.2023 | 53,10 EUR s DPH |
| DFB0049/23 | HALIMEX | 27.2.2023 | 559,20 EUR s DPH |
| DFB0071/23 | APEN s.r.o. | 16.3.2023 | 60,00 EUR s DPH |
| DFB0075/23 | HALIMEX | 20.3.2023 | 361,43 EUR s DPH |
| DFB0062/23 | MABONEX SLOVAKIA s.r.o. | 8.3.2023 | 166,91 EUR s DPH |
| DFB0051/23 | MABONEX SLOVAKIA s.r.o. | 27.2.2023 | 298,41 EUR s DPH |
| DFB0050/23 | MABONEX SLOVAKIA s.r.o. | 27.2.2023 | 429,68 EUR s DPH |
| DFB0064/23 | Slovak Telecom | 8.3.2023 | 57,70 EUR s DPH |
| DFB0063/23 | Slovak Telecom | 8.3.2023 | 5,39 EUR s DPH |
| DFB0061/23 | FIREX SLOVAKIA s.r.o. | 8.3.2023 | 57,38 EUR s DPH |
| DFB0074/23 | MABONEX SLOVAKIA s.r.o. | 17.3.2023 | 26,95 EUR s DPH |
| DFB0073/23 | MABONEX SLOVAKIA s.r.o. | 17.3.2023 | 64,80 EUR s DPH |
| DFB0072/23 | MABONEX SLOVAKIA s.r.o. | 17.3.2023 | 24,71 EUR s DPH |
| DFB0070/23 | MABONEX SLOVAKIA s.r.o. | 15.3.2023 | 543,47 EUR s DPH |
| DFB0069/23 | MABONEX SLOVAKIA s.r.o. | 15.3.2023 | 126,07 EUR s DPH |
| DFB0059/23 | Pierre Baguette s. r. o. | 7.3.2023 | 109,44 EUR s DPH |
| DFB0060/23 | Ilavský s.r.o. | 7.3.2023 | 145,29 EUR s DPH |
| DFB0053/23 | Ilavský s.r.o. | 28.2.2023 | 249,94 EUR s DPH |
| DFB0052/23 | Ilavský s.r.o. | 28.2.2023 | 75,93 EUR s DPH |
