Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/24 | JANEK s.r.o. | 13.8.2024 | 54,00 EUR s DPH |
| DFB0275/24 | DEMIfood s.r.o. | 21.8.2024 | 256,86 EUR s DPH |
| DFB0281/24 | Obecné služby Nová Bošáca s.r.o. | 28.8.2024 | 477,40 EUR s DPH |
| DFB0272/24 | MABONEX SLOVAKIA s.r.o. | 19.8.2024 | 200,27 EUR s DPH |
| DFB0271/24 | MABONEX SLOVAKIA s.r.o. | 19.8.2024 | 91,01 EUR s DPH |
| DFB0270/24 | Penam Slovakia, a. s. | 14.8.2024 | 486,49 EUR s DPH |
| DFB0280/24 | Ilavský s.r.o. | 27.8.2024 | 428,21 EUR s DPH |
| DFB0274/24 | Ilavský s.r.o. | 20.8.2024 | 332,64 EUR s DPH |
| DFB0269/24 | Ilavský s.r.o. | 13.8.2024 | 335,40 EUR s DPH |
| DFB0268/24 | Ilavský s.r.o. | 13.8.2024 | 321,22 EUR s DPH |
| DFB0273/24 | Pierre Baguette s. r. o. | 20.8.2024 | 97,68 EUR s DPH |
| DFB0277/24 | REXGLAS s.r.o. | 26.8.2024 | 1 626,74 EUR s DPH |
| DFB0276/24 | REXGLAS s.r.o. | 26.8.2024 | 935,26 EUR s DPH |
| DFB0279/24 | Penam Slovakia, a. s. | 26.8.2024 | 239,44 EUR s DPH |
| DFB0278/24 | REXGLAS s.r.o. | 26.8.2024 | 2 049,11 EUR s DPH |
| DFB0264/24 | Obim s.r.o. | 12.8.2024 | 102,86 EUR s DPH |
| DFB0261/24 | Poľnohospodárske družstvo Bošáca | 12.8.2024 | 50,85 EUR s DPH |
| DFB0253/24 | JANEK s.r.o. | 6.8.2024 | 59,40 EUR s DPH |
| DFB0251/24 | Obim s.r.o. | 5.8.2024 | 807,92 EUR s DPH |
| DFB0263/24 | DEMIfood s.r.o. | 12.8.2024 | 606,80 EUR s DPH |
