Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/24 | DEMIFOOD spol. s r.o. | 30.7.2024 | 107,98 EUR s DPH |
| DFB0299/24 | DEMIFOOD spol. s r.o. | 30.7.2024 | 352,14 EUR s DPH |
| DFB0292/24 | DEMIFOOD spol. s r.o. | 22.7.2024 | 33,13 EUR s DPH |
| DFB0293/24 | DEMIFOOD spol. s r.o. | 22.7.2024 | 612,70 EUR s DPH |
| DFB0304/24 | RM GastroJAZ s.r.o. | 30.7.2024 | 114,52 EUR s DPH |
| DFB0297/24 | Obecné služby Nová Bošáca s.r.o. | 22.7.2024 | 1 876,60 EUR s DPH |
| DFB0305/24 | RM GastroJAZ s.r.o. | 30.7.2024 | 156,26 EUR s DPH |
| DFB0295/24 | Obecné služby Nová Bošáca s.r.o. | 22.7.2024 | 3 872,00 EUR s DPH |
| DFB0296/24 | Obecné služby Nová Bošáca s.r.o. | 22.7.2024 | 1 666,28 EUR s DPH |
| DFB0306/24 | Professional support s.r.o. | 30.7.2024 | 424,38 EUR s DPH |
| DFB0302/24 | Penam Slovakia , a.s. | 30.7.2024 | 572,57 EUR s DPH |
| DFB0290/24 | Nexa, s.r.o. | 22.7.2024 | 71,40 EUR s DPH |
| DFB0289/24 | CUBO SHOP, Roman a Tomáš Kubo | 18.7.2024 | 634,00 EUR s DPH |
| DFB0288/24 | Penam Slovakia , a.s. | 18.7.2024 | 308,86 EUR s DPH |
| DFB0286/24 | Promys | 15.7.2024 | 50,40 EUR s DPH |
| DFB0287/24 | Ille-Papier-Service SK, spol. s r.o. | 16.7.2024 | 169,90 EUR s DPH |
| DFB0285/24 | Obec Tr.Bohuslavice | 12.7.2024 | 95,00 EUR s DPH |
| DFB0283/24 | Ilavský Jakub | 12.7.2024 | 938,48 EUR s DPH |
| DFB0284/24 | Slov. plyn. priemysel | 12.7.2024 | 1 123,28 EUR s DPH |
| DFB0277/24 | Halimex | 9.7.2024 | 816,43 EUR s DPH |
