Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.6.2025 | 175,87 EUR s DPH |
| DFB0218/25 | Verlag Dashorer | 5.6.2025 | 1 205,40 EUR s DPH |
| DFB0216/25 | INTA s.r.o. | 5.6.2025 | 33,21 EUR s DPH |
| DFB0214/25 | Penam Slovakia , a.s. | 5.6.2025 | 429,29 EUR s DPH |
| DFB0215/25 | KAMIKO - HYGIENE s.r.o. | 5.6.2025 | 256,26 EUR s DPH |
| DFB0202/25 | Osobnyudaj.sk - TN, s.r.o. | 3.6.2025 | 55,20 EUR s DPH |
| DFB0208/25 | Poľnohospodárske družstvo Bošáca | 3.6.2025 | 378,80 EUR s DPH |
| DFB0209/25 | Halimex | 3.6.2025 | 725,01 EUR s DPH |
| DFB0207/25 | PLANEO Elektro Nové Mesto nad Váhom | 3.6.2025 | 940,00 EUR s DPH |
| DFB0211/25 | Slov. plyn. priemysel | 3.6.2025 | 1 835,00 EUR s DPH |
| DFB0200/25 | Mapros s.r.o. | 3.6.2025 | 418,20 EUR s DPH |
| DFB0203/25 | Marius Pedersen a.s. | 3.6.2025 | 214,02 EUR s DPH |
| DFB0201/25 | BEXPO s.r.o. | 3.6.2025 | 91,79 EUR s DPH |
| DFB0204/25 | Hagleitner Hygiene Slovensko s.r.o. | 3.6.2025 | 1 368,99 EUR s DPH |
| DFB0206/25 | Hagleitner Hygiene Slovensko s.r.o. | 3.6.2025 | 1 168,67 EUR s DPH |
| DFB0205/25 | Hagleitner Hygiene Slovensko s.r.o. | 3.6.2025 | 1 183,79 EUR s DPH |
| DFB0210/25 | MVM CEEnergy Slovakia s.r.o. | 3.6.2025 | 1 193,00 EUR s DPH |
| DFB0199/25 | Ilenčík Martin | 29.5.2025 | 359,90 EUR s DPH |
| DFB0196/25 | Obec Tr.Bohuslavice | 27.5.2025 | 95,00 EUR s DPH |
| DFB0198/25 | Orange Slovensko, a.s. | 27.5.2025 | 11,55 EUR s DPH |
