Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/26 | Halimex | 26.2.2026 | 357,37 EUR s DPH |
| DFB0058/26 | Pekáreň Drahovce s.r.o. | 26.2.2026 | 228,35 EUR s DPH |
| DFB0057/26 | Poľnohospodárske družstvo Bošáca | 26.2.2026 | 355,35 EUR s DPH |
| DFB0055/26 | NAY ELEKTRODOM, Trenčín | 24.2.2026 | 917,70 EUR s DPH |
| DFB0053/26 | Halimex | 24.2.2026 | 401,06 EUR s DPH |
| DFB0054/26 | Mabonex | 24.2.2026 | 0,81 EUR s DPH |
| DFB0051/26 | Mabonex | 24.2.2026 | 4 767,73 EUR s DPH |
| DFB0052/26 | Poľnohospodárske družstvo Bošáca | 24.2.2026 | 265,00 EUR s DPH |
| DFB0046/26 | Orange Slovensko, a.s. | 18.2.2026 | 100,89 EUR s DPH |
| DFB0050/26 | LUDOPRINT Peter Macko | 19.2.2026 | 199,33 EUR s DPH |
| DFB0048/26 | Poľnohospodárske družstvo Bošáca | 19.2.2026 | 83,50 EUR s DPH |
| DFB0049/26 | Hogrefe-Testcentrum, s.r.o. | 19.2.2026 | 108,87 EUR s DPH |
| DFB0044/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 496,61 EUR s DPH |
| DFB0045/26 | Ing. FIAM Ján V+K PROJEKT | 17.2.2026 | 350,00 EUR s DPH |
| DFB0042/26 | Poľnohospodárske družstvo Bošáca | 17.2.2026 | 399,70 EUR s DPH |
| DFB0043/26 | Pekáreň Drahovce s.r.o. | 17.2.2026 | 381,45 EUR s DPH |
| DFB0047/26 | Pemasemínka Marek Kvapil | 18.2.2026 | 184,89 EUR s DPH |
| DFB0040/26 | Fond na podporu umenia | 13.2.2026 | 20,00 EUR s DPH |
| DFB0038/26 | LUMAX, s. r. o. | 13.2.2026 | 287,22 EUR s DPH |
| DFB0036/26 | Professional support s.r.o. | 13.2.2026 | 493,13 EUR s DPH |
