Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/25 | LABEKO, s.r.o. | 17.6.2025 | 736,77 EUR s DPH |
| DFB0236/25 | Mabonex | 19.6.2025 | 7 136,04 EUR s DPH |
| DFB0235/25 | Jaroslav Kuchta | 18.6.2025 | 7 492,00 EUR s DPH |
| DFB0234/25 | Orange Slovensko, a.s. | 18.6.2025 | 1,02 EUR s DPH |
| DFB0231/25 | Poľnohospodárske družstvo Bošáca | 16.6.2025 | 696,20 EUR s DPH |
| DFB0232/25 | Penam Slovakia , a.s. | 16.6.2025 | 234,12 EUR s DPH |
| DFB0225/25 | Poľnohospodárske družstvo Bošáca | 11.6.2025 | 123,30 EUR s DPH |
| DFB0224/25 | Poľnohospodárske družstvo Bošáca | 11.6.2025 | 452,00 EUR s DPH |
| DFB0223/25 | Halimex | 11.6.2025 | 710,54 EUR s DPH |
| DFB0226/25 | Slovenská pošta | 11.6.2025 | 18,80 EUR s DPH |
| DFB0227/25 | Slovak Telekom, a.s. | 11.6.2025 | 54,02 EUR s DPH |
| DFB0229/25 | Slovak Telekom, a.s. | 11.6.2025 | 9,55 EUR s DPH |
| DFB0228/25 | Slovak Telekom, a.s. | 11.6.2025 | 14,64 EUR s DPH |
| DFB0230/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | 119,82 EUR s DPH |
| DFB0219/25 | Komínsystém s.r.o. | 6.6.2025 | 184,50 EUR s DPH |
| DFB0221/25 | Poľnohospodárske družstvo Bošáca | 6.6.2025 | 485,50 EUR s DPH |
| DFB0222/25 | Slov. plyn. priemysel | 6.6.2025 | 989,52 EUR s DPH |
| DFB0220/25 | Mabonex | 6.6.2025 | 2 679,17 EUR s DPH |
| DFB0217/25 | Patrik Mihala | 5.6.2025 | 154,08 EUR s DPH |
| DFB0213/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.6.2025 | 180,81 EUR s DPH |
