Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0325/25 | Orange Slovensko, a.s. | 26.8.2025 | 23,68 EUR s DPH |
| DFB0321/25 | CUBO SHOP, Roman a Tomáš Kubo | 26.8.2025 | 49,20 EUR s DPH |
| DFB0313/25 | CUBO SHOP, Roman a Tomáš Kubo | 26.8.2025 | 422,51 EUR s DPH |
| DFB0319/25 | Mabonex | 26.8.2025 | 3 645,64 EUR s DPH |
| DFB0317/25 | Poľnohospodárske družstvo Bošáca | 26.8.2025 | 42,00 EUR s DPH |
| DFB0316/25 | Halimex | 26.8.2025 | 665,82 EUR s DPH |
| DFB0320/25 | DzuriEL - SAT, Ing.Rastislav Dzurák | 26.8.2025 | 105,00 EUR s DPH |
| DFB0318/25 | Poľnohospodárske družstvo Bošáca | 26.8.2025 | 674,15 EUR s DPH |
| DFB0312/25 | Penam Slovakia , a.s. | 15.8.2025 | 305,59 EUR s DPH |
| DFB0310/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 24,36 EUR s DPH |
| DFB0311/25 | Poľnohospodárske družstvo Bošáca | 15.8.2025 | 455,15 EUR s DPH |
| DFB0308/25 | Slovenská pošta | 11.8.2025 | 71,00 EUR s DPH |
| DFB0309/25 | Halimex | 12.8.2025 | 698,36 EUR s DPH |
| DFB0303/25 | MVM CEEnergy Slovakia s.r.o. | 7.8.2025 | 1 193,00 EUR s DPH |
| DFB0300/25 | Home & Garden s.r.o. | 6.8.2025 | 3 365,50 EUR s DPH |
| DFB0306/25 | Slovak Telekom, a.s. | 7.8.2025 | 51,86 EUR s DPH |
| DFB0305/25 | Slovak Telekom, a.s. | 7.8.2025 | 18,11 EUR s DPH |
| DFB0302/25 | Slov. plyn. priemysel | 7.8.2025 | 1 578,00 EUR s DPH |
| DFB0307/25 | Miroslav Súrovský | 7.8.2025 | 140,00 EUR s DPH |
