Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0121/26 | MABONEX SLOVAKIA s.r.o. | 20.4.2026 | 84,09 EUR s DPH |
| DFB0119/26 | MABONEX SLOVAKIA s.r.o. | 20.4.2026 | 92,77 EUR s DPH |
| DFB0124/26 | Poľnohospodárske družstvo Bošáca | 22.4.2026 | 72,20 EUR s DPH |
| DFB0123/26 | Poľnohospodárske družstvo Bošáca | 22.4.2026 | 159,70 EUR s DPH |
| DFB0120/26 | MABONEX SLOVAKIA s.r.o. | 20.4.2026 | 144,60 EUR s DPH |
| DFB0117/26 | JANEK s.r.o. | 20.4.2026 | 96,39 EUR s DPH |
| DFB0114/26 | Direct Impact, s.r.o. | 20.4.2026 | 20,00 EUR s DPH |
| DFB0113/26 | Trenčianské vodárne a kanalizácie, a. s. | 16.4.2026 | 270,26 EUR s DPH |
| DFB0116/26 | Obecný úrad - N.Bošáca | 17.4.2026 | 1 716,00 EUR s DPH |
| DFB0110/26 | BKS Úspech, s.r.o. | 15.4.2026 | 500,00 EUR s DPH |
| DFB0095/26 | DUNA Fruit s.r.o. | 7.4.2026 | 365,07 EUR s DPH |
| DFB0090/26 | osobnyudaj.sk, s.r.o. | 1.4.2026 | 55,35 EUR s DPH |
| DFB0108/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 3 567,15 EUR s DPH |
| DFB0093/26 | Ilavský s.r.o. | 2.4.2026 | 412,84 EUR s DPH |
| DFB0107/26 | Ilavský s.r.o. | 14.4.2026 | 309,56 EUR s DPH |
| DFB0094/26 | Penam Slovakia, a. s. | 7.4.2026 | 371,89 EUR s DPH |
| DFB0109/26 | Penam Slovakia, a. s. | 15.4.2026 | 533,03 EUR s DPH |
| DFB0092/26 | Ing. Marián Foltín - OPF | 2.4.2026 | 225,20 EUR s DPH |
