Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/21 | Janega Marián | 18.6.2021 | 1 175,00 EUR s DPH |
| DFB0183/21 | Obecný úrad - N.Bošáca | 16.6.2021 | 238,50 EUR s DPH |
| DFB0182/21 | Obecný úrad - N.Bošáca | 16.6.2021 | 1 248,00 EUR s DPH |
| DFB0187/21 | Bidfood Slovakia s.r.o. | 18.6.2021 | 61,62 EUR s DPH |
| DFB0184/21 | DUNA Fruit s.r.o. | 17.6.2021 | 207,80 EUR s DPH |
| DFB0181/21 | JANEK s.r.o. | 15.6.2021 | 48,42 EUR s DPH |
| DFB0178/21 | ILLE-Papier-Service SK, spol. s r. o. | 11.6.2021 | 42,00 EUR s DPH |
| DFB0180/21 | Ilavský s.r.o. | 15.6.2021 | 501,91 EUR s DPH |
| DFB0179/21 | Penam Slovakia, a. s. | 15.6.2021 | 223,28 EUR s DPH |
| DFB0164/21 | JANEK s.r.o. | 1.6.2021 | 32,28 EUR s DPH |
| DFB0167/21 | PAPERA s.r.o. | 3.6.2021 | 573,91 EUR s DPH |
| DFB0172/21 | DAMITO s.r.o. | 7.6.2021 | 508,50 EUR s DPH |
| DFB0160/21 | MABONEX SLOVAKIA s.r.o. | 28.5.2021 | 587,28 EUR s DPH |
| DFB0159/21 | MABONEX SLOVAKIA s.r.o. | 28.5.2021 | 84,84 EUR s DPH |
| DFB0163/21 | Tofas s.r.o. | 1.6.2021 | 20,15 EUR s DPH |
| DFB0169/21 | FIREX SLOVAKIA s.r.o. | 4.6.2021 | 49,30 EUR s DPH |
| DFB0177/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 109,70 EUR s DPH |
| DFB0176/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 676,21 EUR s DPH |
| DFB0175/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 493,49 EUR s DPH |
| DFB0168/21 | MAGNA E.A., s.r.o. | 4.6.2021 | 400,26 EUR s DPH |
