Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/25 | PPM LOGISTIC s. r. o. | 23.7.2025 | 562,84 EUR s DPH |
| DFB0246/25 | Poľnohospodárske družstvo Bošáca | 23.7.2025 | 143,50 EUR s DPH |
| DFB0236/25 | Penam Slovakia, a. s. | 15.7.2025 | 323,11 EUR s DPH |
| DFB0213/25 | osobnyudaj.sk, s.r.o. | 1.7.2025 | 55,35 EUR s DPH |
| DFB0222/25 | ŠPORTUJEME, s. r. o. | 4.7.2025 | 128,40 EUR s DPH |
| DFB0223/25 | Koľko Lásky o.z. | 4.7.2025 | 135,00 EUR s DPH |
| DFB0221/25 | Ing. Marián Foltín - OPF | 4.7.2025 | 222,00 EUR s DPH |
| DFB0217/25 | Penam Slovakia, a. s. | 3.7.2025 | 321,11 EUR s DPH |
| DFB0235/25 | Ilavský s.r.o. | 15.7.2025 | 216,73 EUR s DPH |
| DFB0215/25 | Ilavský s.r.o. | 1.7.2025 | 210,95 EUR s DPH |
| DFB0229/25 | Ilavský s.r.o. | 8.7.2025 | 212,11 EUR s DPH |
| DFB0214/25 | TATRACHEMA | 1.7.2025 | 2 621,43 EUR s DPH |
| DFB0237/25 | Pierre Baguette s. r. o. | 16.7.2025 | 109,06 EUR s DPH |
| DFB0224/25 | Slovak Telecom | 7.7.2025 | 4,24 EUR s DPH |
| DFB0225/25 | Slovak Telecom | 7.7.2025 | 57,00 EUR s DPH |
| DFB0211/25 | Tofas s.r.o. | 30.6.2025 | 116,79 EUR s DPH |
| DFB0233/25 | Obecné služby Nová Bošáca s.r.o. | 10.7.2025 | 455,70 EUR s DPH |
| DFB0209/25 | MABONEX SLOVAKIA s.r.o. | 30.6.2025 | 271,13 EUR s DPH |
| DFB0218/25 | RM Gastro - JAZ s.r.o | 3.7.2025 | 84,62 EUR s DPH |
| DFB0220/25 | FIREX SLOVAKIA s.r.o. | 4.7.2025 | 73,80 EUR s DPH |
