Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/24 | Kopaničiarska odpadová spoločnosť .s.r.o. | 2.7.2024 | 239,40 EUR s DPH |
| DFB0257/24 | BEXPO s.r.o. | 2.7.2024 | 66,00 EUR s DPH |
| DFB0267/24 | Teak & Garden s.r.o. | 2.7.2024 | 3 974,00 EUR s DPH |
| DFB0266/24 | KAMIKO - HYGIENE s.r.o. | 2.7.2024 | 77,62 EUR s DPH |
| DFB0264/24 | KAMIKO - HYGIENE s.r.o. | 2.7.2024 | 649,85 EUR s DPH |
| DFB0256/24 | VÝŤAHY ZEVA spol. s.r.o. | 2.7.2024 | 78,00 EUR s DPH |
| DFB0253/24 | CUBO SHOP, Roman a Tomáš Kubo | 26.6.2024 | 302,86 EUR s DPH |
| DFB0251/24 | PYROSERVIS a.s. | 26.6.2024 | 74,40 EUR s DPH |
| DFB0248/24 | Ilavský Jakub | 26.6.2024 | 1 215,75 EUR s DPH |
| DFB0250/24 | DEMIFOOD spol. s r.o. | 26.6.2024 | 376,10 EUR s DPH |
| DFB0249/24 | DEMIFOOD spol. s r.o. | 26.6.2024 | 67,20 EUR s DPH |
| DFB0254/24 | Elektrosped, a.s. | 28.6.2024 | 54,40 EUR s DPH |
| DFB0247/24 | Penam Slovakia , a.s. | 26.6.2024 | 539,95 EUR s DPH |
| DFB0245/24 | Papírenské zboží s.r.o. | 25.6.2024 | 403,85 EUR s DPH |
| DFB0246/24 | PERLIČKA TN s.r.o. | 25.6.2024 | 735,50 EUR s DPH |
| DFB0244/24 | Emergency Support, o. z. | 25.6.2024 | 380,00 EUR s DPH |
| DFB0241/24 | Daniel Ženžlák AD Ž bus | 24.6.2024 | 120,00 EUR s DPH |
| DFB0243/24 | Mabonex | 24.6.2024 | 1 273,84 EUR s DPH |
| DFB0240/24 | Mapros s.r.o. | 24.6.2024 | 330,00 EUR s DPH |
| DFB0242/24 | Obecné služby Nová Bošáca s.r.o. | 24.6.2024 | 485,93 EUR s DPH |
