Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/25 | ILLE-Papier-Service SK, spol. s r. o. | 1.8.2025 | 48,07 EUR s DPH |
| DFB0262/25 | Slovak Telecom | 7.8.2025 | 58,03 EUR s DPH |
| DFB0270/25 | Ilavský s.r.o. | 12.8.2025 | 282,00 EUR s DPH |
| DFB0259/25 | Ilavský s.r.o. | 5.8.2025 | 319,93 EUR s DPH |
| DFB0269/25 | Pierre Baguette s. r. o. | 12.8.2025 | 113,70 EUR s DPH |
| DFB0257/25 | FIREX SLOVAKIA s.r.o. | 5.8.2025 | 73,80 EUR s DPH |
| DFB0264/25 | Tofas s.r.o. | 7.8.2025 | 597,04 EUR s DPH |
| DFB0261/25 | MABONEX SLOVAKIA s.r.o. | 6.8.2025 | 146,61 EUR s DPH |
| DFB0267/25 | MABONEX SLOVAKIA s.r.o. | 11.8.2025 | 294,76 EUR s DPH |
| DFB0274/25 | Poľnohospodárske družstvo Bošáca | 14.8.2025 | 124,95 EUR s DPH |
| DFB0265/25 | Poľnohospodárske družstvo Bošáca | 7.8.2025 | 72,25 EUR s DPH |
| DFB0275/25 | Poľnohospodárske družstvo Bošáca | 14.8.2025 | 63,20 EUR s DPH |
| DFB0256/25 | Obim s.r.o. | 4.8.2025 | 592,23 EUR s DPH |
| DFB0260/25 | Poľnohospodárske družstvo Bošáca | 6.8.2025 | 124,95 EUR s DPH |
| DFB0254/25 | PPM LOGISTIC s. r. o. | 1.8.2025 | 524,37 EUR s DPH |
| DFB0272/25 | PPM LOGISTIC s. r. o. | 13.8.2025 | 82,97 EUR s DPH |
| DFB0273/25 | PPM LOGISTIC s. r. o. | 13.8.2025 | 664,95 EUR s DPH |
| DFB0268/25 | JANEK s.r.o. | 12.8.2025 | 85,68 EUR s DPH |
| DFB0251/25 | Ilavský s.r.o. | 29.7.2025 | 150,38 EUR s DPH |
| DFB0249/25 | RM Gastro - JAZ s.r.o | 29.7.2025 | 669,12 EUR s DPH |
