Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/26 | PROGMA | 20.10.2026 | 162,60 EUR s DPH |
| DFB0349/26 | Pierre Baguette s. r. o. | 20.10.2026 | 127,81 EUR s DPH |
| DFB0352/26 | Trenčianské vodárne a kanalizácie, a. s. | 22.10.2026 | 1 079,96 EUR s DPH |
| DFB0350/26 | Ilavský s.r.o. | 20.10.2026 | 281,76 EUR s DPH |
| DFB0353/26 | Ing. Miloš Kment | 22.10.2026 | 40,00 EUR s DPH |
| DFB0351/26 | JANEK s.r.o. | 20.10.2026 | 96,39 EUR s DPH |
| DFB0344/26 | DUNA Fruit s.r.o. | 15.10.2026 | 344,66 EUR s DPH |
| DFB0343/26 | Bidfood Slovakia s.r.o. | 15.10.2026 | 374,60 EUR s DPH |
| DFB0342/26 | Obecné služby Nová Bošáca s.r.o. | 15.10.2026 | 415,01 EUR s DPH |
| DFB0345/26 | MABONEX SLOVAKIA s.r.o. | 19.10.2026 | 242,43 EUR s DPH |
| DFB0347/26 | MABONEX SLOVAKIA s.r.o. | 19.10.2026 | 306,30 EUR s DPH |
| DFB0346/26 | MABONEX SLOVAKIA s.r.o. | 19.10.2026 | 764,73 EUR s DPH |
| DFB0333/26 | B&H Company s.r.o. | 8.10.2026 | 984,00 EUR s DPH |
| DFB0324/26 | B&H Company s.r.o. | 5.10.2026 | 74,66 EUR s DPH |
| DFB0305/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -1 991,72 EUR s DPH |
| DFB0337/26 | Penam Slovakia, a. s. | 14.10.2026 | 531,17 EUR s DPH |
| DFB0329/26 | Penam Slovakia, a. s. | 7.10.2026 | 468,05 EUR s DPH |
| DFB0323/26 | DUNA Fruit s.r.o. | 5.10.2026 | 248,23 EUR s DPH |
| DFB0319/26 | osobnyudaj.sk, s.r.o. | 1.10.2026 | 55,35 EUR s DPH |
| DFB0322/26 | Pierre Baguette s. r. o. | 5.10.2026 | 121,98 EUR s DPH |
