Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/25 | Ing. Marián Foltín - OPF | 3.10.2025 | 225,20 EUR s DPH |
| DFB0344/25 | Penam Slovakia, a. s. | 3.10.2025 | 390,95 EUR s DPH |
| DFB0339/25 | osobnyudaj.sk, s.r.o. | 1.10.2025 | 55,35 EUR s DPH |
| DFB0342/25 | Bidfood Slovakia s.r.o. | 2.10.2025 | 56,55 EUR s DPH |
| DFB0337/25 | Bidfood Slovakia s.r.o. | 30.9.2025 | 107,70 EUR s DPH |
| DFB0354/25 | ASIO s.r.o.-čis.odp.vôd | 6.10.2025 | 319,80 EUR s DPH |
| DFB0343/25 | Ilavský s.r.o. | 2.10.2025 | 42,81 EUR s DPH |
| DFB0358/25 | Ilavský s.r.o. | 7.10.2025 | 155,88 EUR s DPH |
| DFB0334/25 | Ilavský s.r.o. | 30.9.2025 | 278,15 EUR s DPH |
| DFB0351/25 | Tofas s.r.o. | 6.10.2025 | 502,93 EUR s DPH |
| DFB0355/25 | Slovak Telecom | 6.10.2025 | 4,16 EUR s DPH |
| DFB0356/25 | Slovak Telecom | 6.10.2025 | 68,90 EUR s DPH |
| DFB0357/25 | Obecné služby Nová Bošáca s.r.o. | 6.10.2025 | 447,56 EUR s DPH |
| DFB0346/25 | MABONEX SLOVAKIA s.r.o. | 3.10.2025 | 319,18 EUR s DPH |
| DFB0338/25 | Diego- PROINTERA s.r.o. | 1.10.2025 | 804,04 EUR s DPH |
| DFB0353/25 | RM Gastro - JAZ s.r.o | 6.10.2025 | 110,97 EUR s DPH |
| DFB0352/25 | FIREX SLOVAKIA s.r.o. | 6.10.2025 | 73,80 EUR s DPH |
| DFB0349/25 | MABONEX SLOVAKIA s.r.o. | 3.10.2025 | 110,62 EUR s DPH |
| DFB0348/25 | MABONEX SLOVAKIA s.r.o. | 3.10.2025 | 172,98 EUR s DPH |
| DFB0350/25 | Obim s.r.o. | 6.10.2025 | 828,03 EUR s DPH |
