Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/26 | FIREX SLOVAKIA s.r.o. | 6.5.2026 | 76,26 EUR s DPH |
| DFB0159/26 | MABONEX SLOVAKIA s.r.o. | 20.5.2026 | 275,47 EUR s DPH |
| DFB0158/26 | MABONEX SLOVAKIA s.r.o. | 20.5.2026 | 101,90 EUR s DPH |
| DFB0145/26 | MABONEX SLOVAKIA s.r.o. | 11.5.2026 | 111,56 EUR s DPH |
| DFB0144/26 | MABONEX SLOVAKIA s.r.o. | 11.5.2026 | 168,48 EUR s DPH |
| DFB0149/26 | MABONEX SLOVAKIA s.r.o. | 13.5.2026 | 334,64 EUR s DPH |
| DFB0152/26 | Vymyslický - výťahy s.r.o. | 15.5.2026 | 241,08 EUR s DPH |
| DFB0143/26 | TOTAL PROTECT s.r.o. | 6.5.2026 | 360,80 EUR s DPH |
| DFB0147/26 | JANEK s.r.o. | 12.5.2026 | 96,39 EUR s DPH |
| DFB0142/26 | PPM LOGISTIC s. r. o. | 6.5.2026 | 899,88 EUR s DPH |
| DFB0125/26 | Penam Slovakia, a. s. | 23.4.2026 | 336,02 EUR s DPH |
| DFB0129/26 | Ilavský s.r.o. | 29.4.2026 | 203,36 EUR s DPH |
| DFB0127/26 | Tofas s.r.o. | 24.4.2026 | 124,83 EUR s DPH |
| DFB0126/26 | Obecný úrad - N.Bošáca | 24.4.2026 | 238,50 EUR s DPH |
| DFB0131/26 | MABONEX SLOVAKIA s.r.o. | 29.4.2026 | 264,42 EUR s DPH |
| DFB0130/26 | MABONEX SLOVAKIA s.r.o. | 29.4.2026 | 253,58 EUR s DPH |
| DFB0132/26 | MABONEX SLOVAKIA s.r.o. | 29.4.2026 | 90,37 EUR s DPH |
| DFB0128/26 | Disig, a.s. | 27.4.2026 | 110,70 EUR s DPH |
| DFB0118/26 | DUNA Fruit s.r.o. | 20.4.2026 | 208,20 EUR s DPH |
| DFB0122/26 | Ilavský s.r.o. | 22.4.2026 | 254,57 EUR s DPH |
