Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0531/25 | Slov. plyn. priemysel | 9.1.2026 | 903,00 EUR s DPH |
| DFB0005/26 | CUBO SHOP, Roman a Tomáš Kubo | 15.1.2026 | 374,22 EUR s DPH |
| DFB0006/26 | Halimex | 15.1.2026 | 494,61 EUR s DPH |
| DFB0528/25 | Mabonex | 9.1.2026 | 4 034,05 EUR s DPH |
| DFB0527/25 | Poľnohospodárske družstvo Bošáca | 9.1.2026 | 738,35 EUR s DPH |
| DFB0001/26 | Poľnohospodárske družstvo Bošáca | 7.1.2026 | 388,55 EUR s DPH |
| DFB0007/26 | Pekáreň Drahovce s.r.o. | 16.1.2026 | 297,74 EUR s DPH |
| DFB0004/26 | Osobnyudaj.sk - TN, s.r.o. | 14.1.2026 | 55,20 EUR s DPH |
| DFB0522/25 | Penam Slovakia , a.s. | 29.12.2025 | 459,15 EUR s DPH |
| DFB0523/25 | Halimex | 29.12.2025 | 1 167,62 EUR s DPH |
| DFB0512/25 | Orange Slovensko, a.s. | 19.12.2025 | 100,45 EUR s DPH |
| DFB0521/25 | NO. 2 s. r. o. | 23.12.2025 | 9 840,00 EUR s DPH |
| DFB0513/25 | Mabonex | 19.12.2025 | 3 706,32 EUR s DPH |
| DFB0511/25 | LABEKO, s.r.o. | 19.12.2025 | 226,32 EUR s DPH |
| DFB0517/25 | Halimex | 23.12.2025 | 466,07 EUR s DPH |
| DFB0518/25 | Poľnohospodárske družstvo Bošáca | 23.12.2025 | 739,25 EUR s DPH |
| DFB0519/25 | Poľnohospodárske družstvo Bošáca | 23.12.2025 | 364,50 EUR s DPH |
| DFB0514/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 19.12.2025 | 490,00 EUR s DPH |
| DFB0515/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 19.12.2025 | 390,00 EUR s DPH |
| DFB0516/25 | A-RD ENERGY, s.r.o. | 19.12.2025 | 387,45 EUR s DPH |
