Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/24 | Obecné služby Nová Bošáca s.r.o. | 26.11.2024 | 371,80 EUR s DPH |
| DFB0480/24 | Unčík Ján | 25.11.2024 | 1 998,00 EUR s DPH |
| DFB0482/24 | Penam Slovakia , a.s. | 27.11.2024 | 243,23 EUR s DPH |
| DFB0476/24 | TEP TRAINING, s.r.o. | 19.11.2024 | 150,00 EUR s DPH |
| DFB0475/24 | CUBO SHOP, Roman a Tomáš Kubo | 19.11.2024 | 992,46 EUR s DPH |
| DFB0477/24 | Mabonex | 20.11.2024 | 2 039,76 EUR s DPH |
| DFB0473/24 | DEMIFOOD spol. s r.o. | 19.11.2024 | 59,14 EUR s DPH |
| DFB0474/24 | DEMIFOOD spol. s r.o. | 19.11.2024 | 329,10 EUR s DPH |
| DFB0478/24 | Drotex s.r.o. | 20.11.2024 | 204,00 EUR s DPH |
| DFB0470/24 | A-RD ENERGY, s.r.o. | 15.11.2024 | 498,00 EUR s DPH |
| DFB0472/24 | SORAL medical s.r.o. | 18.11.2024 | 178,00 EUR s DPH |
| DFB0471/24 | Allio s.r.o. | 15.11.2024 | 114,00 EUR s DPH |
| DFB0469/24 | Halimex | 14.11.2024 | 527,87 EUR s DPH |
| DFB0467/24 | Ilavský Jakub | 14.11.2024 | 663,28 EUR s DPH |
| DFB0466/24 | Slov. plyn. priemysel | 14.11.2024 | 1 262,05 EUR s DPH |
| DFB0468/24 | Penam Slovakia , a.s. | 14.11.2024 | 324,46 EUR s DPH |
| DFB0465/24 | DEMIFOOD spol. s r.o. | 12.11.2024 | 535,06 EUR s DPH |
| DFB0464/24 | DEMIFOOD spol. s r.o. | 12.11.2024 | 52,04 EUR s DPH |
| DFB0462/24 | LABEKO, s.r.o. | 11.11.2024 | 204,00 EUR s DPH |
| DFB0457/24 | Slov. plyn. priemysel | 8.11.2024 | 3 690,76 EUR s DPH |
